Totals
- Total revenue
- $730,966
- Total expenses
- $608,154
- Contributions and grants received
- $93,300
- Grants paid
- $0
- Program service revenue
- $46,002
- Investment income
- $354,594
- Other revenue
- $237,070
- Total assets, end of year
- $8,298,855
- Total liabilities, end of year
- $147,838
- Net assets or fund balances, end of year
- $8,151,017
- Program services expenses (Part IX)
- $530,713
- Management and general expenses
- $29,785
- Fundraising expenses
- $47,656
- Program service expenses (Part III)
- $530,713
Program services were 87.3% 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.
-
1f · All other contributions, gifts and grants
$93,300
-
2a · Program service revenue: COUNCIL ANNUAL DINNER
total $4,280 · related or exempt $4,280
-
2b · Program service revenue: COUNCIL CAMPOREE
total $5,300 · related or exempt $5,300
-
2c · Program service revenue: CUB SCOUTING
total $6,870 · related or exempt $6,870
-
2d · Program service revenue: NORTHERN TIER
total $26,510 · related or exempt $26,510
-
2e · Program service revenue: WEBELOREE
total $1,889 · related or exempt $1,889
-
2f · All other program service revenue
total $1,153 · related or exempt $120 · excluded $1,033
-
3 · Investment income
total $119,001 · related or exempt $119,001
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $235,981
-
7b · Less cost or other basis and sales expenses
securities $388
-
7c · Gain or loss
securities $235,593
-
7d · Net gain or loss
total $235,593 · related or exempt $235,593
-
8a · Fundraising events: gross income
$259,960
-
8b · Fundraising events: direct expenses
$87,458
-
8c · Net income from fundraising events
total $172,502 · excluded $172,502
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$32,800
-
10b · Cost of goods sold
$25,973
-
10c · Net income from sales of inventory
total $6,827 · related or exempt $6,827
-
11a · Other revenue: Employee Retention Credit
total $54,049 · excluded $54,049
-
11b · Other revenue: Other Revenue
total $3,692 · excluded $3,692
-
11e · Other revenue, total
$57,741
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 $113,676 · program services $98,898 · management and general $5,684 · fundraising $9,094
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $183,469 · program services $159,618 · management and general $9,173 · fundraising $14,678
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $61,764 · program services $53,735 · management and general $3,088 · fundraising $4,941
-
10 · Payroll taxes
total $33,156 · program services $28,846 · management and general $1,658 · fundraising $2,652
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $24,883 · program services $21,648 · management and general $1,244 · fundraising $1,991
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $8,033 · program services $6,989 · management and general $402 · fundraising $642
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,045 · program services $7,869 · management and general $452 · fundraising $724
-
17 · Travel
total $20,948 · program services $18,225 · management and general $1,047 · fundraising $1,676
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $15,868 · program services $13,805 · management and general $793 · fundraising $1,270
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,447 · program services $12,447
-
23 · Insurance
total $8,616 · program services $7,496 · management and general $431 · fundraising $689
-
24a · Other expenses: Contract Services
total $23,441 · program services $20,394 · management and general $1,172 · fundraising $1,875
-
24b · Other expenses: Supplies
total $18,956 · program services $16,492 · management and general $948 · fundraising $1,516
-
24c · Other expenses: Bank Charges
total $14,701 · program services $12,790 · management and general $735 · fundraising $1,176
-
24d · Other expenses: Postage and Shipping
total $12,544 · program services $10,913 · management and general $627 · fundraising $1,004
-
24e · All other expenses
total $46,607 · program services $40,548 · management and general $2,331 · fundraising $3,728
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,021,417 · end of year $535,174
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $121
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $22,069 · end of year $31,861
-
9 · Prepaid expenses and deferred charges
beginning of year $16,917 · end of year $10,127
-
10a · Land, buildings and equipment: cost or other basis
$227,489
-
10b · Land, buildings and equipment: accumulated depreciation
$149,979
-
10c · Land, buildings and equipment, net
beginning of year $83,034 · end of year $77,510
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $9,148,460 · end of year $7,640,600
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $10,385 · end of year $3,462
-
15 · Other assets
beginning of year $4,668 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $85,678 · end of year $80,413
-
25 · Other liabilities
beginning of year $555,615 · end of year $67,425
-
27 · Net assets without donor restrictions
beginning of year $6,354,643 · end of year $4,875,293
-
28 · Net assets with donor restrictions
beginning of year $3,311,014 · end of year $3,275,724
Mission and programs · 2022
Mission
YOUTH SERVICE.
-
SCOUTING PROGRAMS.
Expenses $530,713
As filed on the 2022 return.
Listed in Part VII
-
Katherine BensonKATHERINE BENSON
Scout Executive
- Total calculated
- $113,676
- From this org
- $113,676
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $113,676
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $113,676
-
Phil ChinPHIL CHIN
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Eric BentleyERIC BENTLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Walid Abdul-RahimWALID ABDUL-RAHIM
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Anne Hauss-DaviesANNE HAUSS-DAVIES
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Will CampbellWILL CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Karen HawkinsKAREN HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Janet AllenJANET ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Ed HenrichED HENRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tom Smegal IIITOM SMEGAL III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Bridget HarrisBRIDGET HARRIS
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Reed JohnsonREED JOHNSON
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Chee Keong LinCHEE KEONG LIN
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer YunJENNIFER YUN
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Chi Wing ZietlowCHI WING ZIETLOW
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Lisa ReynoldsLISA REYNOLDS
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Rich HarmsRICH HARMS
Commissioner
- Total calculated
- $0
- Hours/week
- 0
-
Tracey Broadhead FrithTRACEY BROADHEAD FRITH
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Lisa GrosLISA GROS
President
- Total calculated
- $0
- Hours/week
- 0
-
Kenneth LiKENNETH LI
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Paul JahnPAUL JAHN
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Sara CumbelichSARA CUMBELICH
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Glyn BurgeGLYN BURGE
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Erik OkadaERIK OKADA
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Jim RileyJIM RILEY
Treasurer
- Total calculated
- $0
- Hours/week
- 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
None.
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
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311869349300436
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