Form 990 for tax year 2023
Filed by Yucca Council Boy Scouts of America.
Totals
- Total revenue
- $724,409
- Total expenses
- $798,536
- Contributions and grants received
- $299,586
- Grants paid
- $0
- Program service revenue
- $295,870
- Investment income
- $23,653
- Other revenue
- $105,300
- Total assets, end of year
- $1,898,856
- Total liabilities, end of year
- $277,996
- Net assets or fund balances, end of year
- $1,620,860
- Program services expenses (Part IX)
- $655,942
- Management and general expenses
- $111,405
- Fundraising expenses
- $31,189
- Program service expenses (Part III)
- $655,942
Program services were 82.1% 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
$17,934
-
1c · Fundraising events
$8,392
-
1f · All other contributions, gifts and grants
$273,260
-
2a · Program service revenue: Activities
total $154,935 · related or exempt $154,935
-
2b · Program service revenue: Management services
total $86,843 · related or exempt $86,843
-
2c · Program service revenue: Unit services
total $54,092 · related or exempt $54,092
-
3 · Investment income
total $23,653 · excluded $23,653
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $8,819
-
6c · Rental income or loss
real property $8,819
-
6d · Net rental income or loss
total $8,819 · excluded $8,819
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$312,067
-
8a · Fundraising events: contributions included on line 1c
$8,392
-
8b · Fundraising events: direct expenses
$221,428
-
8c · Net income from fundraising events
total $90,639 · excluded $90,639
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$5,842
-
10c · Net income from sales of inventory
total $5,842 · excluded $5,842
-
11e · Other revenue, total
$0
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 $104,064 · program services $96,780 · management and general $2,081 · fundraising $5,203
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $203,099 · program services $188,882 · management and general $4,062 · fundraising $10,155
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $45,541 · program services $42,353 · management and general $911 · fundraising $2,277
-
10 · Payroll taxes
total $24,936 · program services $23,190 · management and general $499 · fundraising $1,247
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $38,232 · management and general $38,232
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $7,514 · management and general $7,514
-
11g · Fees: other
total $69,451 · program services $50,542 · management and general $18,909
-
12 · Advertising and promotion
total $3,748 · program services $3,486 · management and general $75 · fundraising $187
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $54,021 · program services $50,240 · management and general $1,080 · fundraising $2,701
-
17 · Travel
total $31,953 · program services $29,716 · management and general $639 · fundraising $1,598
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $27,788 · program services $25,843 · management and general $556 · fundraising $1,389
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $17,656 · management and general $17,656
-
22 · Depreciation, depletion and amortization
total $21,899 · program services $20,366 · management and general $438 · fundraising $1,095
-
23 · Insurance
total $20,055 · program services $18,651 · management and general $401 · fundraising $1,003
-
24a · Other expenses: Supplies
total $57,599 · program services $53,567 · management and general $1,152 · fundraising $2,880
-
24b · Other expenses: RENTAL & MAINT OF EQUIPMENT
total $20,965 · program services $19,498 · management and general $419 · fundraising $1,048
-
24c · Other expenses: SPECIFIC ASSISTANCE
total $15,337 · program services $15,337
-
24d · Other expenses: Food
total $8,840 · program services $8,820 · fundraising $20
-
24e · All other expenses
total $25,838 · program services $8,671 · management and general $16,781 · fundraising $386
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $688,652 · end of year $331,697
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $30,000 · end of year $7,000
-
4 · Accounts receivable
beginning of year $18,564 · end of year $1,086
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $21,593 · end of year $20,723
-
10a · Land, buildings and equipment: cost or other basis
$728,727
-
10b · Land, buildings and equipment: accumulated depreciation
$571,695
-
10c · Land, buildings and equipment, net
beginning of year $60,988 · end of year $157,032
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $923,997 · end of year $1,203,552
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $186,493 · end of year $177,766
-
17 · Accounts payable and accrued expenses
beginning of year $63,454 · end of year $54,362
-
19 · Deferred revenue
beginning of year $28,782 · end of year $24,671
-
21 · Escrow or custodial account liability
beginning of year $46,771 · end of year $37,727
-
25 · Other liabilities
beginning of year $176,394 · end of year $161,236
-
27 · Net assets without donor restrictions
beginning of year $1,026,419 · end of year $1,017,893
-
28 · Net assets with donor restrictions
beginning of year $588,467 · end of year $602,967
Mission and programs · 2023
Mission
The corporation shall promote, within the territory covered by the charter from time to time granted by the Boy Scouts of America and in accordance with the Congressional Charter, Bylaws, and Rules and Regulations of the Boy Scouts of America (see Sch O)
Activities or mission (Part I)
The corporation shall promote, within the territory covered by the charter from time to time granted 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 (see Sch O)
-
The Yucca council provides service to young men and women ages 5-21, in El Paso and Hudspeth counties in Texas and Catron,Dona Ana, Grant, Hidalgo, Luna, Otero and Sierra counties in New Mexico. A total of 1,169 young men and young women were served.
Expenses $655,942 · Revenue $295,870
As filed on the 2023 return.
Listed in Part VII
-
Jeff Duer
Scout Executive
- Total calculated
- $119,073
- From this org
- $104,064
- From related orgs
- $0
- Other
- $15,009
- Hours/week
- 40
-
Sue Jacintho
District Chair
- Total calculated
- $0
- Hours/week
- 2
-
James Di Nola
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brian Faison
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jon Law
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dave Panko
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Montoya
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Presi Ortega
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Frank Kinson
VP Leadership
- Total calculated
- $0
- Hours/week
- 2
-
Morris Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Horacio Porras
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
William Harty
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jim Libbin
President
- Total calculated
- $0
- Hours/week
- 5
-
Hazel Ruby
Lodge Chief
- Total calculated
- $0
- Hours/week
- 5
-
Greg Baine
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Michelle WIlson-Stecher
VP of Programs
- Total calculated
- $0
- Hours/week
- 2
-
Laura Strathmann
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jackie Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Chris Sanders
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Art Slaughter
District Chair
- Total calculated
- $0
- Hours/week
- 2
-
Nathaniel Jones
Council Commish
- Total calculated
- $0
- Hours/week
- 5
-
Charles Spencer
District Chair
- Total calculated
- $0
- Hours/week
- 2
-
Stephanie Sutter
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 5
-
Tom Ferenczhalmy
District Chair
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402999349301695
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