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Nonprofiteer
← BOY SCOUTS OF AMERICA

Form 990 for tax year 2022

Filed by BOY SCOUTS OF AMERICA.

Totals

Total revenue
$1,835,454
Total expenses
$1,765,467
Contributions and grants received
$758,831
Grants paid
$1,471,989
Program service revenue
$0
Investment income
$1,000,042
Other revenue
$76,581
Total assets, end of year
$48,926,020
Total liabilities, end of year
$1,126,734
Net assets or fund balances, end of year
$47,799,286
Program services expenses (Part IX)
$1,526,362
Management and general expenses
$239,105
Fundraising expenses
$0
Program service expenses (Part III)
$1,526,362

Program services were 86.5% 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.

  • 1f · All other contributions, gifts and grants

    $758,831

  • 3 · Investment income

    total $888,998 · excluded $888,998

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $76,581 · excluded $76,581

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $2,621,340

  • 7b · Less cost or other basis and sales expenses

    securities $2,510,296

  • 7c · Gain or loss

    securities $111,044

  • 7d · Net gain or loss

    total $111,044 · excluded $111,044

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,471,989 · program services $1,471,989

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $0

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $0

  • 10 · Payroll taxes

    total $0

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $34,964 · management and general $34,964

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $179,988 · management and general $179,988

  • 11g · Fees: other

    total $19,175 · management and general $19,175

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $4,978 · management and general $4,978

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $54,373 · program services $54,373

  • 23 · Insurance

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $208,922

  • 2 · Savings and temporary cash investments

    beginning of year $40,675 · end of year $117,657

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $6,059,773

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,544,070

  • 10c · Land, buildings and equipment, net

    beginning of year $2,619,711 · end of year $3,515,703

  • 11 · Investments: publicly traded securities

    beginning of year $57,788,691 · end of year $44,970,915

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $49,516 · end of year $112,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,764 · end of year $169,175

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $2,308,258 · end of year $957,559

  • 27 · Net assets without donor restrictions

    beginning of year $57,618,475 · end of year $46,479,501

  • 28 · Net assets with donor restrictions

    beginning of year $569,096 · end of year $1,319,785

Mission and programs · 2022

Mission

THE BOY SCOUT FOUNDATION, LONGHORN COUNCIL WAS FORMED TO CREATE AND ADMINISTER AN ENDOWMENT FUND AND TO HOLD/OWN ASSETS OF PROPERTY FOR THE BENEFIT OF THE HEART O' TEXAS COUNCIL, BOY SCOUTS OF AMERICA, DBA boy scouts of america council - longhorn council

Activities or mission (Part I)

PROVIDE FINANCIAL ASSISTANCE AND ASSET MANAGEMENT ON BEHALF OF THE BOY SCOUTS OF AMERICA COUNCIL - LONGHORN COUNCIL

  • THE FOUNDATION ADMINISTERS AN ENDOWMENT FUND FOR THE BENEFIT OF SCOUTING IN THE TERRITORY SERVED BY THE LONGHORN COUNCIL, UPON THE TERMS AND CONDITIONS STATED IN THE ACTS OF CONGRESS APPROVED JUNE 15, 1916 CREATING THE BOY SCOUTS OF AMERICA. DISCOVERY IS AT THE HEART OF SCOUTING. WHETHER IT'S A CAMPOUT, DERBY CAR RACE, OR HIKE ON THE TRAIL, EVERY ADVENTURE HELPS US UNCOVER A LITTLE MORE ABOUT OURSELVES. SCOUTING BUILDS THE FOUNDATIONS FOR HUMILITY AND COMPASSION - STRENGTHENING CHARACTER THROUGH ACTIONS - TO PREPARE YOUTH FOR A LIFETIME OF LEADERSHIP. SCOUTING TEACHES YOUTH TO CONFRONT ANY CHALLENGE WITH WHOLE HEARTS AND CLEAR MINDS - TO LIVE THEIR LIVES WITHOUT REGRET, NEVER BACK DOWN, AND DO THEIR VERY BEST.

    Expenses $1,526,362 · Grants $1,471,989

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Wendy Shaw

    SCOUT EXECUTIVE/Secretary

    Total calculated
    $224,926
    From this org
    $0
    From related orgs
    $187,193
    Other
    $37,733
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $187,193 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,291 related
    Nontaxable benefits
    not reported + $31,442 related
    Filer's total
    not reported + $224,926 related

  • Christopher Hills

    Chief Financial Officer

    Total calculated
    $62,528
    From this org
    $0
    From related orgs
    $54,393
    Other
    $8,135
    Hours/week
    2 + 38 related

  • GREGORY Bird

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Glenn Adams

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Holt JR

    Director

    Total calculated
    $0
    Hours/week
    1

  • Drayton McLane III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Ryffel

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Frosty Tempel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jim Finley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Leonard III

    Director

    Total calculated
    $0
    Hours/week
    1

  • Nancy Ribaudo

    Director

    Total calculated
    $0
    Hours/week
    1

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

None.

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

The filer's explanations (Part III)

Schedule J, Part II
COMPENSATION FROM RELATED ORGANIZATIONS: THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO ESTABLISH COMPENSATION FOR THE ORGANIZATION'S PRESIDENT & CEO. THE RELATED ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303179349308110

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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