Totals
- Total revenue
- $1,544,688
- Total expenses
- $1,660,746
- Contributions and grants received
- $1,160,227
- Grants paid
- $10,299
- Program service revenue
- $266,862
- Investment income
- $209
- Other revenue
- $117,390
- Total assets, end of year
- $2,009,345
- Total liabilities, end of year
- $1,406,481
- Net assets or fund balances, end of year
- $602,864
- Program services expenses (Part IX)
- $1,384,556
- Management and general expenses
- $104,897
- Fundraising expenses
- $171,293
- Program service expenses (Part III)
- $1,384,556
Program services were 83.4% 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
$67,685
-
1b · Membership dues
$208,779
-
1c · Fundraising events
$483,890
-
1d · Related organizations
$343,132
-
1e · Government grants (contributions)
$2,312
-
1f · All other contributions, gifts and grants
$54,429
-
2a · Program service revenue: CAMPING FEES
total $179,048 · related or exempt $179,048
-
2b · Program service revenue: ACTIVITY FEES
total $87,814 · related or exempt $87,814
-
3 · Investment income
total $209 · excluded $209
-
8a · Fundraising events: gross income
$388,133
-
8a · Fundraising events: contributions included on line 1c
$483,890
-
8b · Fundraising events: direct expenses
$315,334
-
8c · Net income from fundraising events
total $72,799 · excluded $72,799
-
11a · Other revenue: MISCELLANEOUS
total $44,591 · excluded $44,591
-
11e · Other revenue, total
$44,591
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,299 · program services $10,299
-
5 · Compensation of officers, directors and key employees
total $130,704 · program services $109,791 · management and general $13,071 · fundraising $7,842
-
7 · Other salaries and wages
total $514,669 · program services $435,711 · management and general $26,968 · fundraising $51,990
-
9 · Other employee benefits
total $111,411 · program services $90,774 · management and general $6,826 · fundraising $13,811
-
10 · Payroll taxes
total $48,717 · program services $41,196 · management and general $2,925 · fundraising $4,596
-
11c · Fees: accounting
total $21,000 · management and general $21,000
-
11g · Fees: other
total $58,255 · program services $45,937 · management and general $3,096 · fundraising $9,222
-
13 · Office expenses
total $226,490 · program services $193,975 · management and general $7,583 · fundraising $24,932
-
16 · Occupancy
total $150,462 · program services $129,694 · management and general $12,216 · fundraising $8,552
-
17 · Travel
total $46,176 · program services $33,844 · management and general $2,363 · fundraising $9,969
-
19 · Conferences, conventions and meetings
total $5,790 · program services $5,139 · management and general $253 · fundraising $398
-
21 · Payments to affiliates
total $26,474 · program services $26,474
-
22 · Depreciation, depletion and amortization
total $96,711 · program services $96,583 · management and general $50 · fundraising $78
-
23 · Insurance
total $126,511 · program services $108,801 · management and general $6,887 · fundraising $10,823
-
24a · Other expenses: RECOGNITION AWARDS
total $52,308 · program services $33,863 · management and general $294 · fundraising $18,151
-
24b · Other expenses: OTHER EXPENSES
total $34,769 · program services $22,475 · management and general $1,365 · fundraising $10,929
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $386,711 · end of year $202,963
-
3 · Pledges and grants receivable
beginning of year $37,133 · end of year $243,673
-
4 · Accounts receivable
beginning of year $51,962 · end of year $68,263
-
7 · Other notes and loans receivable
end of year -$37,278
-
8 · Inventories for sale or use
beginning of year $19,592 · end of year $18,560
-
9 · Prepaid expenses and deferred charges
beginning of year $27,832 · end of year $32,987
-
10a · Land, buildings and equipment: cost or other basis
$5,076,258
-
10b · Land, buildings and equipment: accumulated depreciation
$3,605,677
-
10c · Land, buildings and equipment, net
beginning of year $1,578,115 · end of year $1,470,581
-
15 · Other assets
beginning of year $873 · end of year $9,596
-
17 · Accounts payable and accrued expenses
beginning of year $11,692 · end of year $23,707
-
19 · Deferred revenue
beginning of year $9,910 · end of year $15,400
-
24 · Unsecured notes and loans payable
end of year $11,468
-
25 · Other liabilities
beginning of year $1,939,326 · end of year $1,355,906
-
27 · Net assets without donor restrictions
beginning of year -$33,551 · end of year $420,722
-
28 · Net assets with donor restrictions
beginning of year $174,841 · end of year $182,142
Mission and programs · 2022
Mission
THE COUNCIL SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
THE COUNCIL CONDUCTS VARIOUS PROGRAMS FOR YOUTH, AGES 6 - 20, AND THEIR FAMILIES, WHICH INSTILLS VALUES THROUGH ACTIVITIES: OUTDOOR LIFE SKILLS, CAREER AWARENESS, CITIZENSHIP, PERSONAL FITNESS, ENVIRONMENTAL AWARENESS, AND COMMUNITY SERVICE.
Expenses $1,384,556 · Grants $10,299 · Revenue $266,862
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Aaron ThompsonAARON THOMPSON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Adrienne SalvaggioADRIENNE SALVAGGIO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan HolekampALAN HOLEKAMP
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea GibsonANDREA GIBSON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew Todd MDANDREW TODD MD
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben JohnsonBEN JOHNSON
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill MetcalfBILL METCALF
COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob BartlettBOB BARTLETT
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brandt DufreneBRANDT DUFRENE
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce W ClementBRUCE W CLEMENT
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassie AlsfeldCASSIE ALSFELD
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chad D DufreneCHAD D DUFRENE
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles NelsonCHARLES NELSON
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles Rice JrCHARLES RICE JR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chuck LazarreCHUCK LAZARRE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cindi NguyenCINDI NGUYEN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cory VidalCORY VIDAL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Cynthia MolyneuxCYNTHIA MOLYNEUX
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 0.5
-
David CedroDAVID CEDRO
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David Hildebrandt DDSDAVID HILDEBRANDT DDS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David LerouxDAVID LEROUX
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dennis HartDENNIS HART
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 0.5
-
Donald T BollingerDONALD T BOLLINGER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed LangED LANG
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 0.5
-
Eric PaulsenERIC PAULSEN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eugene J Green JrEUGENE J GREEN JR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank B Stewart JrFRANK B STEWART JR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Garrett MontiGARRETT MONTI
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary WinchesterGARY WINCHESTER
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg RusovichGREG RUSOVICH
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Harold Buchler JrHAROLD BUCHLER JR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Holly McCollumHOLLY MCCOLLUM
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Isaac WesternISAAC WESTERN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
James SchoenJAMES SCHOEN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay WinfordJAY WINFORD
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff CorbinJEFF CORBIN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff EllingerJEFF ELLINGER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim LettenJIM LETTEN
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim StevensonJIM STEVENSON
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
John HeatonJOHN HEATON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly RodrigueKELLY RODRIGUE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken KlemmKEN KLEMM
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken PickeringKEN PICKERING
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis MorrellLOUIS MORRELL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marian WallisMARIAN WALLIS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark LandryMARK LANDRY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark YoungMARK YOUNG
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 0.5
-
Marlin GusmanMARLIN GUSMAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Martin SireraMARTIN SIRERA
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mayra PinedaMAYRA PINEDA
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael G SigurMICHAEL G SIGUR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael HechtMICHAEL HECHT
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Muffin AdrianceMUFFIN ADRIANCE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Newton JacksonNEWTON JACKSON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat ClaffeyPAT CLAFFEY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat DenechaudPAT DENECHAUD
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Pat TalleyPAT TALLEY
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick BrandauPATRICK BRANDAU
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul GregoirePAUL GREGOIRE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Peggy ReevesPEGGY REEVES
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard ExniciosRICHARD EXNICIOS
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert BachmannROBERT BACHMANN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan MooreRYAN MOORE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott McQuaigSCOTT MCQUAIG
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheriff Greg ChampagneSHERIFF GREG CHAMPAGNE
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 0.5
-
Sr Mary Ellen WheelahanSR MARY ELLEN WHEELAHAN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim HornsbyTIM HORNSBY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy DedeauxTRACY DEDEAUX
COUNCIL OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Walt LanierWALT LANIER
ADVISORY COUNCIL
- Total calculated
- $0
- Hours/week
- 0.5
-
Wayne TracyWAYNE TRACY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Wingate JonesWINGATE JONES
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Torrey HaydenTORREY HAYDEN
SCOUT EXECUTIVE
- Total calculated
- $130,704
- From this org
- $98,954
- From related orgs
- $0
- Other
- $31,750
- 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.
Schedule J
Answered yes
- 1a · Travel for companions
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 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 TRUST FUND
501(C)(3) · MANAGES FUNDS THAT ARE LEGALLY RESTRICTED · LA
-
NATIONAL BOY SCOUTS OF AMERICA FOUNDATION
501(C)(3) · TO FINANCIALLY SUPPORT THE MISSION, VALUES, AND PROGRAMS OF THE BOY SCOUTS O · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342629349301309
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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