Form 990 for tax year 2023
Filed by CONNECTICUT YANKEE COUNCIL BOY SCOUTS OF AMERICA.
Totals
- Total revenue
- $3,886,592
- Total expenses
- $3,868,360
- Contributions and grants received
- $1,389,259
- Grants paid
- $0
- Program service revenue
- $1,643,684
- Investment income
- $461,576
- Other revenue
- $392,073
- Total assets, end of year
- $13,471,705
- Total liabilities, end of year
- $1,149,452
- Net assets or fund balances, end of year
- $12,322,253
- Program services expenses (Part IX)
- $3,492,015
- Management and general expenses
- $134,996
- Fundraising expenses
- $241,349
- Program service expenses (Part III)
- $3,492,015
Program services were 90.3% 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.
-
1a · Federated campaigns
$397
-
1c · Fundraising events
$334,089
-
1f · All other contributions, gifts and grants
$1,054,773
-
1g · Noncash contributions included above
$124,694
-
2a · Program service revenue: CAMPING FEES
total $1,157,616 · related or exempt $1,157,616
-
2b · Program service revenue: SCOUT ACTIVITY FEES
total $482,234 · related or exempt $482,234
-
2c · Program service revenue: SCOUT REACH
total $3,834 · related or exempt $3,834
-
3 · Investment income
total $432,927 · excluded $432,927
-
6a · Gross rents
real property $188,053
-
6b · Less rental expenses
real property $162,508
-
6c · Rental income or loss
real property $25,545
-
6d · Net rental income or loss
total $25,545 · unrelated business $25,545
-
7a · Gross sales of assets other than inventory
other assets $32,156
-
7b · Less cost or other basis and sales expenses
other assets $3,507
-
7c · Gain or loss
other assets $28,649
-
7d · Net gain or loss
total $28,649 · related or exempt $28,649
-
8a · Fundraising events: gross income
$28,985
-
8a · Fundraising events: contributions included on line 1c
$334,089
-
8b · Fundraising events: direct expenses
$84,744
-
8c · Net income from fundraising events
total -$55,759 · excluded -$55,759
-
10a · Gross sales of inventory
$423,483
-
10b · Cost of goods sold
$278,294
-
10c · Net income from sales of inventory
total $145,189 · related or exempt $145,189
-
11a · Other revenue: OTHER REVENUE
total $465,151 · excluded $465,151
-
11b · Other revenue: LESS-RENTAL
total -$39,009 · excluded -$39,009
-
11c · Other revenue: LESS-RENTAL
total -$149,044 · excluded -$149,044
-
11e · Other revenue, total
$277,098
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $234,249 · program services $214,121 · management and general $4,274 · fundraising $15,854
-
7 · Other salaries and wages
total $1,379,959 · program services $1,264,357 · management and general $24,547 · fundraising $91,055
-
9 · Other employee benefits
total $183,574 · program services $164,078 · management and general $4,140 · fundraising $15,356
-
10 · Payroll taxes
total $132,968 · program services $122,297 · management and general $2,266 · fundraising $8,405
-
11a · Fees: management
total $8,115 · program services $7,904 · management and general $211
-
11c · Fees: accounting
total $23,359 · program services $22,751 · management and general $608
-
11e · Fees: professional fundraising services
total $5,632 · fundraising $5,632
-
11g · Fees: other
total $26,137 · program services $25,457 · management and general $680
-
12 · Advertising and promotion
total $11,436 · program services $9,883 · management and general $151 · fundraising $1,402
-
13 · Office expenses
total $16,331 · program services $11,398 · management and general $124 · fundraising $4,809
-
16 · Occupancy
total $140,229 · program services $125,610 · management and general $2,454 · fundraising $12,165
-
17 · Travel
total $200,041 · program services $189,663 · management and general $1,302 · fundraising $9,076
-
19 · Conferences, conventions and meetings
total $128,447 · program services $117,302 · management and general $1,794 · fundraising $9,351
-
20 · Interest
total $21,373 · program services $18,854 · management and general $535 · fundraising $1,984
-
22 · Depreciation, depletion and amortization
total $208,887 · program services $184,266 · management and general $5,228 · fundraising $19,393
-
23 · Insurance
total $74,448 · program services $71,371 · management and general $653 · fundraising $2,424
-
24a · Other expenses: SUPPLIES
total $779,297 · program services $767,295 · management and general $326 · fundraising $11,676
-
24b · Other expenses: RECOGNITION AND AWARDS
total $94,793 · program services $70,416 · management and general $387 · fundraising $23,990
-
24c · Other expenses: CHARTER FEES
total $84,575 · management and general $84,575
-
24d · Other expenses: SPECIFIC ASSISTANCE TO IN
total $51,040 · program services $51,040
-
24e · All other expenses
total $63,470 · program services $53,952 · management and general $741 · fundraising $8,777
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,966,851 · end of year $1,352,446
-
3 · Pledges and grants receivable
beginning of year $39,638 · end of year $24,208
-
4 · Accounts receivable
beginning of year $49,630 · end of year $3,698
-
8 · Inventories for sale or use
beginning of year $45,454 · end of year $45,906
-
9 · Prepaid expenses and deferred charges
beginning of year $43,329 · end of year $45,855
-
10a · Land, buildings and equipment: cost or other basis
$4,758,642
-
10b · Land, buildings and equipment: accumulated depreciation
$2,165,065
-
10c · Land, buildings and equipment, net
beginning of year $2,555,150 · end of year $2,593,577
-
11 · Investments: publicly traded securities
beginning of year $4,197,805 · end of year $7,930,326
-
12 · Investments: other securities
beginning of year $266,020 · end of year $298,070
-
14 · Intangible assets
beginning of year $37,000 · end of year $33,107
-
15 · Other assets
beginning of year $1,062,993 · end of year $1,144,512
-
17 · Accounts payable and accrued expenses
beginning of year $35,565 · end of year $11,867
-
19 · Deferred revenue
beginning of year $106,284 · end of year $73,766
-
21 · Escrow or custodial account liability
beginning of year $620,312 · end of year $559,861
-
23 · Secured mortgages and notes payable
beginning of year $503,956 · end of year $450,417
-
25 · Other liabilities
beginning of year $52,633 · end of year $53,541
-
27 · Net assets without donor restrictions
beginning of year $7,987,180 · end of year $8,194,583
-
28 · Net assets with donor restrictions
beginning of year $3,957,940 · end of year $4,127,670
Mission and programs · 2023
Mission
PLEASE REFER TO PAGE 1, PART 1, QUESTION 1 AND SCHEDULE O FOR THE ORGANIZATIONS MISSION.
Activities or mission (Part I)
THE CONNECTICUT YANKEE COUNCIL, INC. BOY SCOUTS OF AMERICA (THE COUNCIL) IS A NOT-FOR-PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF CONNECTICUT, AND OPERATING UNDER THE CHARTER GRANTED BY THE BOY SCOUTS OF AMERICA, NATIONAL COUNCIL. THE COUNCIL IS HEADQUARTERED IN MILFORD, CONNECTICUT, AND SERVES FAIRFIELD AND NEW HAVEN COUNTIES THROUGH THE DELIVERY OF A HIGH-QUALITY SCOUTING PROGRAM TO OVER 8,600 YOUTH AND 2,200 VOLUNTEER ADULTS. AS A LOCAL COUNCIL, IT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE TO PREPARE THEM TO MAKE ETHICAL CHOICES AND ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL OPERATES THREE CAMPING FACILITIES AND SUPPORTS OVER 168 COMMUNITY-BASED ORGANIZATIONS OPERATING OVER 289 LOCAL SCOUTING UNITS WITHIN THE COUNCIL'S GEOGRAPHICAL AREA.
-
CAMPING - THE COUNCIL PROVIDES SCOUTS, LEADERS AND FAMILIES YEAR ROUND CAMPING, SUMMER CAMPING, AND COPE PROGRAMS AT THREE CAMPS. OVER 8,600 SCOUTS AND 2,200 LEADERS WERE SERVED.
Expenses $2,036,670 · Grants $91,181 · Revenue $1,157,616
-
ACTIVITIES - THE COUNCIL PROVIDES OVER 80 ACTIVITIES ANNUALLY, SERVING OVER 8,600 SCOUTS, PROMOTING INVOLVEMENT IN THE COMMUNITY AND IN THE OUTDOORS.
Expenses $780,641 · Revenue $486,068
-
SCOUTREACH - THROUGH SCOUTREACH, THE COUNCIL PROVIDES RESOURCES TO ENSURE YOUNG PEOPLE RESIDING IN URBAN AREAS HAVE AN OPPORTUNITY TO JOIN SCOUTING, REGARDLESS OF THEIR CIRCUMSTANCES, NEIGHBORHOOD, OR ETHNIC BACKGROUND.
Expenses $674,704 · Grants $3,612
As filed on the 2023 return.
Listed in Part VII
-
Mark A KrausMARK A KRAUS
SCOUT EXEC/C
- Total calculated
- $234,249
- From this org
- $211,689
- From related orgs
- $0
- Other
- $22,560
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,000
- Bonus
- $12,500
- Other
- $11,189
- Deferred
- $22,560
- Nontaxable benefits
- not reported
- Filer's total
- $234,249
-
Joseph AndreoJOSEPH ANDREO
ASST. SCOUT
- Total calculated
- $134,216
- From this org
- $134,216
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul LukasPAUL LUKAS
PROGRAM EXEC
- Total calculated
- $133,985
- From this org
- $133,985
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael AbrahamsonMICHAEL ABRAHAMSON
EXEC BOARD M
- Total calculated
- $0
-
James AccomandoJAMES ACCOMANDO
COUNCIL PRES
- Total calculated
- $0
-
Steven AgnewSTEVEN AGNEW
VP DIST. OPE
- Total calculated
- $0
-
Eugenio AlvarezEUGENIO ALVAREZ
EXEC BOARD M
- Total calculated
- $0
-
Greg BaimelGREG BAIMEL
DISTRICT CHA
- Total calculated
- $0
-
John BeauclairJOHN BEAUCLAIR
EXEC BOARD M
- Total calculated
- $0
-
Jay BennettJAY BENNETT
EXEC BOARD M
- Total calculated
- $0
-
Erica BlakeERICA BLAKE
DISTRICT CHA
- Total calculated
- $0
-
Robert BrownROBERT BROWN
VP MARKETING
- Total calculated
- $0
-
Michael CardMICHAEL CARD
EXEC BOARD M
- Total calculated
- $0
-
Michael CarpenterMICHAEL CARPENTER
EXEC BOARD M
- Total calculated
- $0
-
William ChinWILLIAM CHIN
EXEC BOARD M
- Total calculated
- $0
-
Christian CoughlinCHRISTIAN COUGHLIN
EXEC BOARD M
- Total calculated
- $0
-
Robert EmersonROBERT EMERSON
EXEC BOARD M
- Total calculated
- $0
-
Rudy EscalanteRUDY ESCALANTE
PAST PRESIDE
- Total calculated
- $0
-
John FarleyJOHN FARLEY
EXEC BOARD M
- Total calculated
- $0
-
Felix GianniniFELIX GIANNINI
EXEC BOARD M
- Total calculated
- $0
-
Stephen GillettSTEPHEN GILLETT
VP PROPERTIE
- Total calculated
- $0
-
Caroline GriffinCAROLINE GRIFFIN
DISTRICT CHA
- Total calculated
- $0
-
Marc HarrisonMARC HARRISON
COUNCIL TREA
- Total calculated
- $0
-
Neil HauckNEIL HAUCK
EXEC BOARD M
- Total calculated
- $0
-
Jennifer JacksonJENNIFER JACKSON
EXEC BOARD M
- Total calculated
- $0
-
William Hall JrWILLIAM HALL JR
EXEC BOARD M
- Total calculated
- $0
-
Art LandiART LANDI
EXEC BOARD M
- Total calculated
- $0
-
Brian LowellBRIAN LOWELL
EXEC BOARD M
- Total calculated
- $0
-
Jay LubinJAY LUBIN
VP PROGRAM
- Total calculated
- $0
-
Christopher McLeodCHRISTOPHER MCLEOD
VP INVESTMEN
- Total calculated
- $0
-
Nick MirabileNICK MIRABILE
EXEC BOARD M
- Total calculated
- $0
-
Ray MonceviciusRAY MONCEVICIUS
EXEC BOARD M
- Total calculated
- $0
-
Jose MoralesJOSE MORALES
EXEC BOARD M
- Total calculated
- $0
-
Wiley MullinsWILEY MULLINS
VP URBAN SCO
- Total calculated
- $0
-
Lucas PimentelLUCAS PIMENTEL
EXEC BOARD M
- Total calculated
- $0
-
Steve ProstorSTEVE PROSTOR
DISTRICT CHA
- Total calculated
- $0
-
Rich RileyRICH RILEY
EXEC BOARD M
- Total calculated
- $0
-
Thomas J RusinTHOMAS J RUSIN
EXEC BOARD M
- Total calculated
- $0
-
Mark SemmelrockMARK SEMMELROCK
EXEC BOARD M
- Total calculated
- $0
-
Mark ShiffrinMARK SHIFFRIN
VP LEGAL
- Total calculated
- $0
-
David SippinDAVID SIPPIN
EXEC BOARD M
- Total calculated
- $0
-
Margaret StreickerMARGARET STREICKER
EXEC BOARD M
- Total calculated
- $0
-
Seth StroheckerSETH STROHECKER
VP MEMBERSHI
- Total calculated
- $0
-
David TalbotDAVID TALBOT
EXEC BOARD M
- Total calculated
- $0
-
Gene WaringGENE WARING
COUNCIL COMM
- Total calculated
- $0
-
Gabriel ZayasGABRIEL ZAYAS
DISTRICT CHA
- Total calculated
- $0
-
Eric ZielinskiERIC ZIELINSKI
EXEC BOARD M
- Total calculated
- $0
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 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 7
- MARK KRAUS RECEIVED BONUS COMPENSATION IN THE AMOUNT OF 12,500.
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
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422539349300927
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