Totals
- Total revenue
- $1,815,238
- Total expenses
- $1,427,870
- Contributions and grants received
- $1,172,615
- Grants paid
- $2,169
- Program service revenue
- $170,427
- Investment income
- $377,831
- Other revenue
- $94,365
- Total assets, end of year
- $2,244,737
- Total liabilities, end of year
- $616,099
- Net assets or fund balances, end of year
- $1,628,638
- Program services expenses (Part IX)
- $1,199,791
- Management and general expenses
- $100,300
- Fundraising expenses
- $127,779
- Program service expenses (Part III)
- $1,199,791
Program services were 84.0% 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.
-
1a · Federated campaigns
$4,778
-
1c · Fundraising events
$153,336
-
1d · Related organizations
$563,912
-
1e · Government grants (contributions)
$11
-
1f · All other contributions, gifts and grants
$450,578
-
2a · Program service revenue: COUNCIL PROGRAM FEE
total $62,798 · related or exempt $62,798
-
2b · Program service revenue: CAMPING REVENUE
total $60,646 · related or exempt $60,646
-
2c · Program service revenue: ACTIVITIES REVENUE
total $46,983 · related or exempt $46,983
-
6a · Gross rents
real property $39,071
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $39,071
-
6d · Net rental income or loss
total $39,071 · related or exempt $39,071
-
7a · Gross sales of assets other than inventory
other assets $982,735
-
7b · Less cost or other basis and sales expenses
other assets $604,904
-
7c · Gain or loss
other assets $377,831
-
7d · Net gain or loss
total $377,831 · excluded $377,831
-
8a · Fundraising events: gross income
$25,925
-
8a · Fundraising events: contributions included on line 1c
$153,336
-
8b · Fundraising events: direct expenses
$49,127
-
8c · Net income from fundraising events
total -$23,202 · excluded -$23,202
-
10a · Gross sales of inventory
$178,740
-
10b · Cost of goods sold
$102,446
-
10c · Net income from sales of inventory
total $76,294 · related or exempt $76,294
-
11d · All other revenue
total $2,202 · excluded $2,202
-
11e · Other revenue, total
$2,202
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,169 · program services $2,169
-
5 · Compensation of officers, directors and key employees
total $162,241 · program services $140,987 · management and general $7,788 · fundraising $13,466
-
7 · Other salaries and wages
total $461,272 · program services $439,771 · management and general $4,512 · fundraising $16,989
-
8 · Pension plan contributions
total $59,064 · program services $55,278 · management and general $1,021 · fundraising $2,765
-
9 · Other employee benefits
total $51,501 · program services $48,034 · management and general $966 · fundraising $2,501
-
10 · Payroll taxes
total $46,140 · program services $43,015 · management and general $893 · fundraising $2,232
-
11c · Fees: accounting
total $59,293 · program services $55,142 · management and general $1,186 · fundraising $2,965
-
11f · Fees: investment management
total $316 · management and general $316
-
11g · Fees: other
total $44,100 · program services $4,723 · management and general $98 · fundraising $39,279
-
12 · Advertising and promotion
total $15,939 · program services $14,829 · management and general $317 · fundraising $793
-
13 · Office expenses
total $33,591 · program services $22,299 · management and general $183 · fundraising $11,109
-
14 · Information technology
total $22,915 · program services $22,504 · management and general $411
-
16 · Occupancy
total $79,327 · program services $77,223 · management and general $601 · fundraising $1,503
-
17 · Travel
total $25,909 · program services $24,590 · management and general $377 · fundraising $942
-
19 · Conferences, conventions and meetings
total $17,272 · program services $15,750 · management and general $339 · fundraising $1,183
-
20 · Interest
total $17,659 · program services $16,423 · management and general $353 · fundraising $883
-
21 · Payments to affiliates
total $32,629 · program services $32,629
-
22 · Depreciation, depletion and amortization
total $75,829 · program services $73,880 · management and general $557 · fundraising $1,392
-
23 · Insurance
total $82,049 · program services $2,931 · management and general $79,066 · fundraising $52
-
24a · Other expenses: SUPPLIES
total $44,861 · program services $38,233 · management and general $206 · fundraising $6,422
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $30,784 · program services $28,901 · management and general $538 · fundraising $1,345
-
24c · Other expenses: RECOGNITION AWARDS
total $21,706 · program services $16,793 · management and general $34 · fundraising $4,879
-
24e · All other expenses
total $41,304 · program services $23,687 · management and general $538 · fundraising $17,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,485 · end of year $986,299
-
2 · Savings and temporary cash investments
beginning of year $138,191 · end of year $318
-
3 · Pledges and grants receivable
beginning of year $850 · end of year $16,075
-
4 · Accounts receivable
beginning of year $900 · end of year $68,076
-
8 · Inventories for sale or use
beginning of year $2,910 · end of year $2,910
-
9 · Prepaid expenses and deferred charges
beginning of year $33,389 · end of year $33,565
-
10a · Land, buildings and equipment: cost or other basis
$2,506,320
-
10b · Land, buildings and equipment: accumulated depreciation
$1,555,551
-
10c · Land, buildings and equipment, net
beginning of year $1,566,230 · end of year $950,769
-
15 · Other assets
beginning of year $15,339 · end of year $186,725
-
17 · Accounts payable and accrued expenses
beginning of year $67,425 · end of year $82,171
-
19 · Deferred revenue
beginning of year $13,616 · end of year $64,146
-
21 · Escrow or custodial account liability
beginning of year $179,645 · end of year $132,297
-
25 · Other liabilities
beginning of year $367,338 · end of year $337,485
-
27 · Net assets without donor restrictions
beginning of year $1,100,374 · end of year $1,283,179
-
28 · Net assets with donor restrictions
beginning of year $140,896 · end of year $345,459
Mission and programs · 2024
Mission
OUR COUNCIL, HEADQUARTERED IN TUCSON, SERVES COCHISE, PIMA, SANTA CRUZ, AND PART OF PINAL COUNTIES. OUR MISSION IS TO DELIVER FUN AND EXCITING EXPERIENCES, THROUGH STRONG SCOUTING UNITS, WHICH BUILD BETTER YOUNG PEOPLE THOROUGH OUTDOOR ADVENTURES THAT DEVELOP CHARACTER FOR A LIFETIME OF SERVICE. WE DELIVER ON THIS PROMISE WITH OUR GREAT VOLUNTEERS AND BY USING OUR NEARBY SCOUT CAMP, CAMP LAWTON ATOP MT. LEMMON.
Activities or mission (Part I)
OUR VISION IS TO BE THE PREMIER YOUTH LEADERSHIP AND CHARACTER DEVELOPMENT PROGRAM IN SOUTHERN ARIZONA WITH AN EMPHASIS ON QUALITY OUTDOOR EXPERIENCES. WE PREPARE YOUTH TO MAKE QUALITY MORAL AND ETHICAL DECISIONS AND PROMOTE CITIZENSHIP AND PERSONAL FITNESS.
-
THE COUNCIL IMPACTED THE COMMUNITY THROUGH THE FOLLOWING ACCOMPLISHMENTS DURING 2024:NEARLY 2,200 YOUTH MEMBERS WERE SERVED IN 86 UNITS, WITH OVER 19.2% FEMALE SCOUTS & 31.6% DIVERSITY BY OUR OVER 1,240 ADULT REGISTERED VOLUNTEERS.83 YOUTH ACHIEVED THE RANK OF EAGLE, WITH SEVEN FEMALE SCOUTS EARNING THE RANK.3,139 MERIT BADGES WERE EARNED BY SCOUTS BSA MEMBERS.COUNCIL VOLUNTEERS AND EAGLES SCOUTS AMASSED 19,131 SERVICE HOURS BENEFITTING OUR COMMUNITIES IN PIMA, COCHISE, PINAL, AND SANTA CRUZ COUNTIES. OF THE OVER 19,000 HOURS, 15,485 WERE EAGLE PROJECT HOURS.OUR SCOUT RECORDED 5,760 DAYS/NIGHTS OF CAMPING AND OVER 700 HIKES TOTALING 4,525 MILES.THE COUNCIL RAN ITS COMMUNITY CAMPS, ONE FOR A WEEK AND ONE FOR A LONG WEEKEND, TO PROVIDE LOCAL NON-SCOUTING YOUTH AN OUTDOOR CAMPING EXPERIENCE AND TO INTRODUCE THEM TO THE SCOUTING PROGRAM. WE HAD A TOTAL OF 40 YOUTH ATTEND. RAN THE FIRST AFTER-SCHOOL PROGRAM AND ESTABLISHED A NEW PACK FOR 38 YOUTH AT KEELING ELEMENTARY SCHOOL. THE PROGRAM WILL BE CONTINUED IN 2025.
Expenses $1,199,791 · Grants $2,169 · Revenue $285,792
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Don Riegger JrDON RIEGGER JR
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve OdenkirkSTEVE ODENKIRK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Jonathan LangJONATHAN LANG
COMMISSIONER (THRU 02/24)
- Total calculated
- $0
- Hours/week
- 1
-
Joel StoltzJOEL STOLTZ
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrunetJEFF BRUNET
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tom KittleTOM KITTLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Fred PetersenFRED PETERSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Robert SamuelsenROBERT SAMUELSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WylieLISA WYLIE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jerry KingJERRY KING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John WillJOHN WILL
ASST TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Joaquin GalindoJOAQUIN GALINDO
LODGE CHIEF (THRU 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
Payson HorsinkaPAYSON HORSINKA
LODGE CHIEF
- Total calculated
- $0
- Hours/week
- 1
-
Gary AbramsGARY ABRAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David AlvarezDAVID ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky ChambersBECKY CHAMBERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe DaniszewskiJOE DANISZEWSKI
DIRECTOR (THRU 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jean DimariaJEAN DIMARIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark EllsonMARK ELLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan GeorgeRYAN GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dave GibeaultDR DAVE GIBEAULT
DIRECTOR (THRU 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
Jon HarnedJON HARNED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KinghornKEVIN KINGHORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint LiechtyCLINT LIECHTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katie McFarlaneKATIE MCFARLANE
DIRECTOR (THRU 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
John MeadJOHN MEAD
DIRECTOR (THRU 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
William MillsWILLIAM MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William PerkinsWILLIAM PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hugo RuizHUGO RUIZ
DIRECTOR (THRU 03/24)
- Total calculated
- $0
- Hours/week
- 1
-
Erin RussERIN RUSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett RustandBRETT RUSTAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George SolteroGEORGE SOLTERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob SommerfeldBOB SOMMERFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim TarletonJIM TARLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Krist-Anah WatkinsKRIST-ANAH WATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe WinfieldJOE WINFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Zachary WissellZACHARY WISSELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank YoudelmanFRANK YOUDELMAN
DIRECTOR (THRU 11/24)
- Total calculated
- $0
- Hours/week
- 1
-
Antonio ZapataANTONIO ZAPATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ScottDAVID SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Shannon RobertsDR SHANNON ROBERTS
CEO/SECRETARY
- Total calculated
- $162,242
- From this org
- $154,279
- From related orgs
- $0
- Other
- $7,963
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $154,279
- Bonus
- $0
- Other
- $0
- Deferred
- $5,699
- Nontaxable benefits
- $2,264
- Filer's total
- $162,242
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 · 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.
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.
-
501(C)(3) · TRUST TO HOLD ENDOWMENT · AZ · controlled entity
Directly controlled by CATALINA COUNCIL BOY SCOUTS OF AMERICA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CATALINA COUNCIL BOY SCOUTS OF AMERICA SCOUT REACH LLC
FUNDRAISING · AZ · income $31,905 · assets $0
Directly controlled by CATALINA COUNCIL BOY SCOUTS OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 October 2025
- IRS schema version
- 2024v5.2
- Source object
- 202502959349301345
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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