Totals
- Total revenue
- $3,661,102
- Total expenses
- $4,427,083
- Contributions and grants received
- $2,287,577
- Grants paid
- $64,906
- Program service revenue
- $630,841
- Investment income
- $21,568
- Other revenue
- $721,116
- Total assets, end of year
- $14,532,071
- Total liabilities, end of year
- $3,148,187
- Net assets or fund balances, end of year
- $11,383,884
- Program services expenses (Part IX)
- $3,761,335
- Management and general expenses
- $96,618
- Fundraising expenses
- $569,130
- Program service expenses (Part III)
- $3,761,335
Program services were 85.0% 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
$474,435
-
1c · Fundraising events
$558,948
-
1d · Related organizations
$401,643
-
1f · All other contributions, gifts and grants
$852,551
-
1g · Noncash contributions included above
$15,153
-
2a · Program service revenue: CAMPING REVENUE
total $359,551 · related or exempt $359,551
-
2b · Program service revenue: ACTIVITY REVENUE
total $271,290 · related or exempt $271,290
-
3 · Investment income
total $21,568 · excluded $21,568
-
6a · Gross rents
real property $96,126
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $96,126
-
6d · Net rental income or loss
total $96,126 · excluded $96,126
-
7a · Gross sales of assets other than inventory
other assets $4,600
-
7b · Less cost or other basis and sales expenses
other assets $4,600
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$94,120
-
8a · Fundraising events: contributions included on line 1c
$558,948
-
8b · Fundraising events: direct expenses
$81,377
-
8c · Net income from fundraising events
total $12,743 · excluded $12,743
-
10a · Gross sales of inventory
$824,210
-
10b · Cost of goods sold
$528,322
-
10c · Net income from sales of inventory
total $295,888 · related or exempt $295,888
-
11a · Other revenue: COUNCIL SERVICES
total $268,209 · related or exempt $268,209
-
11d · All other revenue
total $48,150 · excluded $48,150
-
11e · Other revenue, total
$316,359
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $64,906 · program services $64,906
-
5 · Compensation of officers, directors and key employees
total $339,334 · program services $278,254 · management and general $6,787 · fundraising $54,293
-
7 · Other salaries and wages
total $1,470,733 · program services $1,203,950 · management and general $41,251 · fundraising $225,532
-
8 · Pension plan contributions
total $183,930 · program services $147,733 · management and general $5,374 · fundraising $30,823
-
9 · Other employee benefits
total $162,199 · program services $129,927 · management and general $4,932 · fundraising $27,340
-
10 · Payroll taxes
total $143,884 · program services $118,497 · management and general $3,737 · fundraising $21,650
-
11b · Fees: legal
total $45,392 · program services $36,450 · management and general $1,316 · fundraising $7,626
-
11c · Fees: accounting
total $43,610 · program services $32,595 · management and general $4,196 · fundraising $6,819
-
11g · Fees: other
total $4,881 · program services $3,919 · management and general $142 · fundraising $820
-
12 · Advertising and promotion
total $17,817 · program services $14,307 · management and general $517 · fundraising $2,993
-
13 · Office expenses
total $125,422 · program services $100,478 · management and general $3,105 · fundraising $21,839
-
16 · Occupancy
total $362,338 · program services $330,280 · management and general $4,281 · fundraising $27,777
-
17 · Travel
total $187,290 · program services $157,439 · management and general $4,394 · fundraising $25,457
-
19 · Conferences, conventions and meetings
total $80,649 · program services $79,094 · management and general $229 · fundraising $1,326
-
20 · Interest
total $187,102 · program services $150,243 · management and general $5,426 · fundraising $31,433
-
21 · Payments to affiliates
total $66,131 · program services $66,131
-
22 · Depreciation, depletion and amortization
total $325,104 · program services $320,779 · management and general $637 · fundraising $3,688
-
23 · Insurance
total $132,414 · program services $107,180 · management and general $3,715 · fundraising $21,519
-
24a · Other expenses: PROGRAM SUPPLIES
total $296,759 · program services $263,697 · management and general $2,307 · fundraising $30,755
-
24b · Other expenses: RECOGNITION AWARDS
total $65,766 · program services $57,176 · management and general $869 · fundraising $7,721
-
24c · Other expenses: RENT AND MAINTENANCE OF
total $56,758 · program services $46,146 · management and general $1,562 · fundraising $9,050
-
24e · All other expenses
total $64,664 · program services $52,154 · management and general $1,841 · fundraising $10,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $514,527 · end of year $406,395
-
2 · Savings and temporary cash investments
beginning of year $714,757 · end of year $417,179
-
3 · Pledges and grants receivable
beginning of year $1,983,284 · end of year $1,933,511
-
4 · Accounts receivable
beginning of year $124,034 · end of year $207,589
-
8 · Inventories for sale or use
beginning of year $84,415 · end of year $82,470
-
9 · Prepaid expenses and deferred charges
beginning of year $184,198 · end of year $139,000
-
10a · Land, buildings and equipment: cost or other basis
$18,834,630
-
10b · Land, buildings and equipment: accumulated depreciation
$7,638,428
-
10c · Land, buildings and equipment, net
beginning of year $11,465,153 · end of year $11,196,202
-
11 · Investments: publicly traded securities
beginning of year $8,310,218 · end of year $149,725
-
15 · Other assets
beginning of year $503,193 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $171,280 · end of year $195,584
-
19 · Deferred revenue
beginning of year $215,452 · end of year $226,926
-
21 · Escrow or custodial account liability
beginning of year $331,325 · end of year $381,677
-
23 · Secured mortgages and notes payable
beginning of year $2,344,451 · end of year $2,344,000
-
27 · Net assets without donor restrictions
beginning of year $5,006,646 · end of year -$1,210,251
-
28 · Net assets with donor restrictions
beginning of year $15,814,625 · end of year $12,594,135
Mission and programs · 2023
Mission
THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND SCOUT LAW.
Activities or mission (Part I)
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND SCOUT LAW
-
CUB SCOUTS - FOR BOYS AND GIRLS FROM SIX THROUGH TEN YEARS OLD. THEIR ACTIVITIES ARE USED TO ACHIEVE THE AIMS OF SCOUTING - CITIZENSHIP TRAINING, CHARACTER DEVELOPMENT, AND PHYSICAL FITNESS. THERE WERE 4,033 PARTICIPANTS IN THE PROGRAM DURING 2023.
Expenses $2,550,185 · Grants $45,434 · Revenue $810,168
-
SCOUTS BSA - FOR BOYS AND GIRLS FROM ELEVEN THROUGH SEVENTEEN YEARS OLD. THE PROGRAM PROVIDES FUN, ADVENTURE, LEARNING, CHALLENGE, AND RESPONSIBILITY TO HELP YOUTH BECOME THE BEST VERSION OF THEMSELVES. THERE WERE 1,740 PARTICIPANTS IN THIS PROGRAM DURING 2023.
Expenses $1,102,071 · Grants $19,472 · Revenue $350,117
-
VENTURING AND LEARNING FOR LIFE - FOR BOYS AND GIRLS FROM FOURTEEN THROUGH TWENTY YEARS OLD.VENTURING PROVIDES POSITIVE EXPERIENCES TO HELP PEOPLE MATURE AND TO PREPARE THEM TO BECOME MATURE, RESPONSIBLE, CARING ADULTS.LEARNING FOR LIFE ENABLES YOUNG PEOPLE TO BECOME RESPONSIBLE INDIVIDUALS BY TEACHING POSITIVE CHARACTER TRAITS, CAREER DEVELOPMENT, LEADERSHIP, AND LIFE SKILLS SO THEY CAN MAKE ETHICAL CHOICES AND ACHIEVE THEIR FULL POTENTIAL.THERE WERE 173 PARTICIPANTS IN BOTH PROGRAMS DURING 2023.
Expenses $109,079 · Revenue $34,653
As filed on the 2023 return.
Listed in Part VII
-
Ellen FlemingELLEN FLEMING
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rory BarnecheRORY BARNECHE
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Jerry WinchesterJERRY WINCHESTER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert SpinksROBERT SPINKS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
David ReidDAVID REID
AT LARGE EXEC COMM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Cw Russ HarrisonCW RUSS HARRISON
AT LARGE EXEC COMM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Art SchmidtART SCHMIDT
COUNCIL ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Roger StongROGER STONG
VICE PRESIDENT ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HumeJEFF HUME
VICE PRESIDENT DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Justin PowerJUSTIN POWER
VICE PRESIDENT PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Richard ForsheeRICHARD FORSHEE
VICE PRESIDENT PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
Drew GrahamDREW GRAHAM
VICE PRESIDENT OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Andrea DennisANDREA DENNIS
VICE PRESIDENT MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Brad PoarchBRAD POARCH
VICE PRESIDENT COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Glenn FlorescaGLENN FLORESCA
VP FINANCE AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Gary JonesGARY JONES
VICE PRESIDENT TALENT MANAGEMENT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew AdamsANDREW ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James AikmanJAMES AIKMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian AlfordBRIAN ALFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alan AneshansleyALAN ANESHANSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian AneshansleyBRIAN ANESHANSLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Loyd BensonLOYD BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colleen BicketCOLLEEN BICKET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don BorenDON BOREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gen Bill BowdenGEN BILL BOWDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James Buchanan IIIJAMES BUCHANAN III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad BurgessBRAD BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BursonMARK BURSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry CampbellLARRY CAMPBELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David CarpenterDAVID CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James DavidJAMES DAVID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott DavisSCOTT DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff EwingJEFF EWING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mohammad FarzanehMOHAMMAD FARZANEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William FordWILLIAM FORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hon Stephen FriotHON STEPHEN FRIOT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gerald GambleGERALD GAMBLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clay GasparCLAY GASPAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chas GilmoreCHAS GILMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shad GlassSHAD GLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark HansteinMARK HANSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve HartSTEVE HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nick HathawayNICK HATHAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HoltDAVID HOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
E Carey Joullian IVE CAREY JOULLIAN IV
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Farooq KarimFAROOQ KARIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrian KingADRIAN KING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe KozlowskiJOE KOZLOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian LagemanBRIAN LAGEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cody LawCODY LAW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edmund MartinEDMUND MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve MasonSTEVE MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis MasonTRAVIS MASON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Glen McCallGLEN MCCALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John McNamaraJOHN MCNAMARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Herman MeindersHERMAN MEINDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tal OdenTAL ODEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Collins PeckCOLLINS PECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian PillmoreBRIAN PILLMORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo PortmanLEO PORTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis PoseyTRAVIS POSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben PowerBEN POWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirk PurnellKIRK PURNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David RainboltDAVID RAINBOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake RaneyBLAKE RANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick RooneyPATRICK ROONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Col RuscettaCOL RUSCETTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carrie SharpCARRIE SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim SmithJIM SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee Allan SmithLEE ALLAN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen StevensonKATHLEEN STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom StevensonTOM STEVENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Douglas StussiDOUGLAS STUSSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David ThompsonDAVID THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike TurpenMIKE TURPEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Donald VickDONALD VICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James WaldoJAMES WALDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas WardTHOMAS WARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Noris WhitakerNORIS WHITAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy WhitlowJEREMY WHITLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alvin WilliamsALVIN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Harold YocumDR HAROLD YOCUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WoolseyJEFF WOOLSEY
SCOUT EXECUTIVE/CEO
- Total calculated
- $339,334
- From this org
- $304,449
- From related orgs
- $0
- Other
- $34,885
- Hours/week
- 60 + 1 related
Schedule J breakdown matched by us
- Base
- $245,485
- Bonus
- $55,609
- Other
- $3,355
- Deferred
- $7,007
- Nontaxable benefits
- $27,878
- Filer's total
- $339,334
-
Ryan LemonsRYAN LEMONS
DIRECTOR DEVELOPMENT
- Total calculated
- $150,885
- From this org
- $112,526
- From related orgs
- $0
- Other
- $38,359
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,912
- Bonus
- $0
- Other
- $614
- Deferred
- $7,482
- Nontaxable benefits
- $30,877
- Filer's total
- $150,885
-
Chris ReynoldsCHRIS REYNOLDS
DIRECTOR FIELD SERVICE
- Total calculated
- $121,498
- From this org
- $103,030
- From related orgs
- $0
- Other
- $18,468
- 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. 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
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.
-
BOY SCOUTS OF AMERICA 480 LAST FRONTIER COUNCIL TRUST
501(C)(3) · FUNDING FOR THE LAST FRONTIER COUNCIL BSA · OK · controlled entity
Directly controlled by BOY SCOUTS OF AMERICA 480 LAST FRONTIER COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402639349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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