Totals
- Total revenue
- $3,993,174
- Total expenses
- $1,959,358
- Contributions and grants received
- $566,107
- Grants paid
- $0
- Program service revenue
- $533,917
- Investment income
- $2,588,375
- Other revenue
- $304,775
- Total assets, end of year
- $10,546,139
- Total liabilities, end of year
- $1,192,436
- Net assets or fund balances, end of year
- $9,353,703
- Program services expenses (Part IX)
- $1,800,294
- Management and general expenses
- $41,048
- Fundraising expenses
- $118,016
- Program service expenses (Part III)
- $1,800,294
Program services were 91.9% 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
$63,687
-
1b · Membership dues
$103,506
-
1f · All other contributions, gifts and grants
$398,914
-
1g · Noncash contributions included above
$17,963
-
2a · Program service revenue: CAMPING REVENUE
total $298,576 · related or exempt $298,576
-
2b · Program service revenue: ACTIVITY REVENUE
total $235,341 · related or exempt $235,341
-
3 · Investment income
total $204,472 · excluded $204,472
-
7a · Gross sales of assets other than inventory
securities $2,443,455
-
7b · Less cost or other basis and sales expenses
securities $59,552
-
7c · Gain or loss
securities $2,383,903
-
7d · Net gain or loss
total $2,383,903 · related or exempt $2,383,903
-
8a · Fundraising events: gross income
$204,993
-
8b · Fundraising events: direct expenses
$54,013
-
8c · Net income from fundraising events
total $150,980 · excluded $150,980
-
10a · Gross sales of inventory
$457,472
-
10b · Cost of goods sold
$332,791
-
10c · Net income from sales of inventory
total $124,681 · related or exempt $124,681
-
11a · Other revenue: OTHER REVENUES
total $29,114 · related or exempt $29,114
-
11e · Other revenue, total
$29,114
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $576,044 · program services $518,041 · management and general $17,547 · fundraising $40,456
-
9 · Other employee benefits
total $107,513 · program services $94,852 · management and general $3,830 · fundraising $8,831
-
10 · Payroll taxes
total $48,015 · program services $43,108 · management and general $1,484 · fundraising $3,423
-
11g · Fees: other
total $140,342 · program services $89,203 · management and general $12,179 · fundraising $38,960
-
16 · Occupancy
total $231,032 · program services $229,323 · management and general $517 · fundraising $1,192
-
17 · Travel
total $72,174 · program services $68,673 · management and general $1,059 · fundraising $2,442
-
19 · Conferences, conventions and meetings
total $88,284 · program services $87,726 · management and general $150 · fundraising $408
-
21 · Payments to affiliates
total $30,602 · program services $30,602
-
22 · Depreciation, depletion and amortization
total $185,302 · program services $184,866 · management and general $132 · fundraising $304
-
23 · Insurance
total $75,663 · program services $70,854 · management and general $1,455 · fundraising $3,354
-
24a · Other expenses: SUPPLIES
total $244,832 · program services $240,956 · management and general $218 · fundraising $3,658
-
24b · Other expenses: RECOGNITION AWARDS
total $46,166 · program services $38,816 · management and general $94 · fundraising $7,256
-
24c · Other expenses: MAINTENANCE
total $29,822 · program services $27,313 · management and general $759 · fundraising $1,750
-
24d · Other expenses: TELEPHONE
total $19,014 · program services $17,497 · management and general $459 · fundraising $1,058
-
24e · All other expenses
total $64,553 · program services $58,464 · management and general $1,165 · fundraising $4,924
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $931,481 · end of year $3,826,523
-
3 · Pledges and grants receivable
beginning of year $291,490 · end of year $220,574
-
4 · Accounts receivable
beginning of year $14,532 · end of year $19,567
-
8 · Inventories for sale or use
beginning of year $64,475 · end of year $55,882
-
9 · Prepaid expenses and deferred charges
beginning of year $38,987 · end of year $16,126
-
10a · Land, buildings and equipment: cost or other basis
$6,486,250
-
10b · Land, buildings and equipment: accumulated depreciation
$4,233,583
-
10c · Land, buildings and equipment, net
beginning of year $3,111,435 · end of year $2,252,667
-
11 · Investments: publicly traded securities
beginning of year $3,521,273 · end of year $4,154,800
-
17 · Accounts payable and accrued expenses
beginning of year $14,136 · end of year $33,016
-
19 · Deferred revenue
beginning of year $96,263 · end of year $40,998
-
25 · Other liabilities
beginning of year $1,115,353 · end of year $1,118,422
-
27 · Net assets without donor restrictions
beginning of year $2,724,293 · end of year $4,779,629
-
28 · Net assets with donor restrictions
beginning of year $4,023,628 · end of year $4,574,074
Mission and programs · 2023
Mission
THE CORPORATION 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 KIDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
Activities or mission (Part I)
SEE SCHEDULE O. THE CORPORATION 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 KIDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
MULTIPLE SCOUT UNITS ARE INVOLVED IN SCOUTING ACTIVITIES AND PROGRAMS OVER A TWENTY COUNTY AREA. THESE ACTIVITITES ARE DESIGNED TO ENFORCE BOY SCOUT IDEALS AND ENHANCE CHARACTER. FOR 2023, THE COUNCIL RECOGNIZED 91 INDIVIDUALS WHO EARNED THE RANK OF EAGLE SCOUT, 741 SCOUTS PARTICIPATED, 356 LEADERS PARTICIPATED, 35,357 POUNDS OF FOOD COLLECTED FOR LOCAL ORGANIZATIONS TO DISTRIBUTE.
Expenses $1,800,294 · Revenue $3,071,615
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carl Turner JrCARL TURNER JR
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Todd SmithTODD SMITH
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Mark SpragueDR MARK SPRAGUE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben MooreBEN MOORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nick StewardNICK STEWARD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff McCauleyJEFF MCCAULEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Harry SandersHARRY SANDERS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Frank L EaglesDR FRANK L EAGLES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Russell ProctorRUSSELL PROCTOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cory TaylorCORY TAYLOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Skip GreeneSKIP GREENE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John LeightonJOHN LEIGHTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Bill Boddie SrBILL BODDIE SR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Otis SmallwoodDR OTIS SMALLWOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dwayne JonesDWAYNE JONES
SCOUT EXECUTIVE
- Total calculated
- $110,186
- From this org
- $102,262
- From related orgs
- $0
- Other
- $7,924
- 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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 June 2024
- IRS schema version
- 2023v5.1
- Source object
- 202411789349301516
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