Totals
- Total revenue
- $7,190,662
- Total expenses
- $5,977,760
- Contributions and grants received
- $1,699,971
- Grants paid
- $73,636
- Program service revenue
- $988,866
- Investment income
- $407,462
- Other revenue
- $4,094,363
- Total assets, end of year
- $24,255,217
- Total liabilities, end of year
- $6,807,826
- Net assets or fund balances, end of year
- $17,447,391
- Program services expenses (Part IX)
- $5,123,465
- Management and general expenses
- $242,534
- Fundraising expenses
- $611,761
- Program service expenses (Part III)
- $5,123,465
Program services were 85.7% 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
$101,528
-
1c · Fundraising events
$217,676
-
1e · Government grants (contributions)
$65,832
-
1f · All other contributions, gifts and grants
$1,314,935
-
2a · Program service revenue: CAMPING REVENUE
total $529,949 · related or exempt $529,949
-
2b · Program service revenue: ACTIVITY FEES
total $458,917 · related or exempt $458,917
-
3 · Investment income
total $248,668 · excluded $248,668
-
6a · Gross rents
real property $15,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $15,200
-
6d · Net rental income or loss
total $15,200 · excluded $15,200
-
7a · Gross sales of assets other than inventory
securities $4,960,004 · other assets $26,910
-
7b · Less cost or other basis and sales expenses
securities $4,805,120 · other assets $23,000
-
7c · Gain or loss
securities $154,884 · other assets $3,910
-
7d · Net gain or loss
total $158,794 · excluded $158,794
-
8a · Fundraising events: gross income
$73,207
-
8a · Fundraising events: contributions included on line 1c
$217,676
-
8b · Fundraising events: direct expenses
$65,245
-
8c · Net income from fundraising events
total $7,962 · excluded $7,962
-
10a · Gross sales of inventory
$941,402
-
10b · Cost of goods sold
$674,922
-
10c · Net income from sales of inventory
total $266,480 · related or exempt $266,480
-
11a · Other revenue: MITIGATION CREDITS
total $3,397,639 · excluded $3,397,639
-
11b · Other revenue: MISCELLANEOUS INCOME
total $407,082 · excluded $407,082
-
11e · Other revenue, total
$3,804,721
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $73,636 · program services $73,636
-
5 · Compensation of officers, directors and key employees
total $194,333 · program services $162,229 · management and general $8,106 · fundraising $23,998
-
7 · Other salaries and wages
total $1,588,400 · program services $1,331,020 · management and general $65,002 · fundraising $192,378
-
8 · Pension plan contributions
total $148,015 · program services $123,568 · management and general $6,174 · fundraising $18,273
-
9 · Other employee benefits
total $290,392 · program services $236,943 · management and general $13,498 · fundraising $39,951
-
10 · Payroll taxes
total $153,138 · program services $128,363 · management and general $6,257 · fundraising $18,518
-
11b · Fees: legal
total $96,539 · program services $79,369 · management and general $4,155 · fundraising $13,015
-
11c · Fees: accounting
total $108,959 · program services $89,580 · management and general $4,689 · fundraising $14,690
-
11f · Fees: investment management
total $81,717 · management and general $81,717
-
11g · Fees: other
total $321,589 · program services $264,394 · management and general $13,839 · fundraising $43,356
-
12 · Advertising and promotion
total $61,775 · program services $50,336 · management and general $1,644 · fundraising $9,795
-
13 · Office expenses
total $104,297 · program services $71,049 · management and general $3,731 · fundraising $29,517
-
14 · Information technology
total $29,358 · program services $24,829 · management and general $1,144 · fundraising $3,385
-
16 · Occupancy
total $774,024 · program services $741,658 · management and general $8,174 · fundraising $24,192
-
17 · Travel
total $182,903 · program services $161,676 · management and general $5,292 · fundraising $15,935
-
19 · Conferences, conventions and meetings
total $142,324 · program services $132,958 · management and general $1,510 · fundraising $7,856
-
21 · Payments to affiliates
total $55,331 · program services $55,331
-
22 · Depreciation, depletion and amortization
total $386,448 · program services $360,174 · management and general $6,635 · fundraising $19,639
-
23 · Insurance
total $211,931 · program services $194,647 · management and general $4,365 · fundraising $12,919
-
24a · Other expenses: PROGRAM SUPPLIES
total $746,653 · program services $682,453 · management and general $3,157 · fundraising $61,043
-
24b · Other expenses: RECOGNITION AND AWARDS
total $124,590 · program services $66,645 · management and general $1,253 · fundraising $56,692
-
24c · Other expenses: RENTAL AND MAINTENANCE
total $101,408 · program services $92,607 · management and general $2,192 · fundraising $6,609
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,492,582 · end of year $4,591,138
-
2 · Savings and temporary cash investments
beginning of year $2,025,716 · end of year $1,201,689
-
3 · Pledges and grants receivable
beginning of year $1,189,511 · end of year $810,967
-
4 · Accounts receivable
beginning of year $729,216 · end of year $555,326
-
8 · Inventories for sale or use
beginning of year $51,408 · end of year $62,411
-
9 · Prepaid expenses and deferred charges
beginning of year $192,302 · end of year $200,421
-
10a · Land, buildings and equipment: cost or other basis
$14,531,840
-
10b · Land, buildings and equipment: accumulated depreciation
$8,897,875
-
10c · Land, buildings and equipment, net
beginning of year $5,796,739 · end of year $5,633,965
-
11 · Investments: publicly traded securities
beginning of year $12,812,925 · end of year $10,855,281
-
15 · Other assets
beginning of year $477,785 · end of year $344,019
-
17 · Accounts payable and accrued expenses
beginning of year $166,657 · end of year $243,135
-
19 · Deferred revenue
beginning of year $124,977 · end of year $188,016
-
21 · Escrow or custodial account liability
beginning of year $299,870 · end of year $324,556
-
25 · Other liabilities
beginning of year $6,052,119 · end of year $6,052,119
-
27 · Net assets without donor restrictions
beginning of year $13,135,526 · end of year $13,197,717
-
28 · Net assets with donor restrictions
beginning of year $4,989,035 · end of year $4,249,674
Mission and programs · 2022
Mission
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Activities or mission (Part I)
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME THROUGH AN EDUCATIONAL PROGRAM.
-
THE COUNCIL ENCOMPASSES NINE COUNTIES AND DELIVERED THE SCOUTING PROGRAM TO 10,300 YOUTH MEMBERS. WE MAINTAIN SIX CAMP PROPERTIES: CAMP OWEN J. BROREIN IN ODESSA, CAMP SOULE IN CLEARWATER, FLAMING ARROW SCOUT RESERVATION IN LAKE WALES, SAND HILL SCOUT RESERVATION IN BROOKSVILLE, BIG FOOT WILDERNESS CAMP IN THE GREEN SWAMP, AND CAMP ALAFIA ALONG THE ALAFIA RIVER IN LITHIA. PROGRAM SERVICES DELIVERED INCLUDED YOUTH PROTECTION TRAINING, CAMPING OPPORTUNITIES, OUTDOOR PROGRAM EVENTS, CHARACTER BUILDING EXERCISES, SERVICE PROJECTS TO IMPROVE THE COMMUNITY, AND PHYSICAL FITNESS TRAINING.
Expenses $5,123,465 · Grants $73,636 · Revenue $1,255,346
As filed on the 2022 return.
Listed in Part VII
-
Rachelle BedkeRACHELLE BEDKE
V.P. SCOUT REACH/ DISTRICT
- Total calculated
- $0
- Hours/week
- 5
-
David CarlsonDAVID CARLSON
V.P. MARKETING & COMMUNICA
- Total calculated
- $0
- Hours/week
- 5
-
Peter CollinsPETER COLLINS
COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ed DadezED DADEZ
V.P. AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
William DaggettWILLIAM DAGGETT
VICE PRESIDENT - PROPERTY/
- Total calculated
- $0
- Hours/week
- 5
-
Nick DigirolamoNICK DIGIROLAMO
VICE PRESIDENT - FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Bill GuglielmiBILL GUGLIELMI
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 5
-
Tom HochhauslerTOM HOCHHAUSLER
PAST PRESIDENT/ NOMINATING
- Total calculated
- $0
- Hours/week
- 5
-
W Gregory HoldenW GREGORY HOLDEN
V.P. DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 5
-
Richard LockeyRICHARD LOCKEY
V. P. INSURANCE/RISK MANAG
- Total calculated
- $0
- Hours/week
- 5
-
Randall MacDonaldRANDALL MACDONALD
V.P. PROGRAM
- Total calculated
- $0
- Hours/week
- 5
-
Campbell McLeanCAMPBELL MCLEAN
V.P. LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 5
-
George MitchellGEORGE MITCHELL
V.P. AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Benson PorterBENSON PORTER
V.P. ADMINISTRATION/ DISTR
- Total calculated
- $0
- Hours/week
- 5
-
Christopher RagusaCHRISTOPHER RAGUSA
V.P. AT LARGE (7/30/21)/ N
- Total calculated
- $0
- Hours/week
- 5
-
George RomagnoliGEORGE ROMAGNOLI
V.P. AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Mark RoseMARK ROSE
IMMEDIATE PAST PRESIDENT/
- Total calculated
- $0
- Hours/week
- 7.5
-
Melissa SnivelyMELISSA SNIVELY
V.P. MEMBERSHIP (7/30/21)
- Total calculated
- $0
- Hours/week
- 5
-
Scott SullivanSCOTT SULLIVAN
COUNCIL TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Hayes BerthelotHAYES BERTHELOT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Dottie BrownDOTTIE BROWN
EXEC. BOARD/NATIONAL COUNC
- Total calculated
- $0
- Hours/week
- 5
-
Kurt BrowningKURT BROWNING
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Richard DreyerRICHARD DREYER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Robert DukeROBERT DUKE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Ray DuquetteRAY DUQUETTE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
David GaulDAVID GAUL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Mike GleimMIKE GLEIM
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Joe GuidryJOE GUIDRY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Fraser HaleFRASER HALE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
David Hendrix EsqDAVID HENDRIX ESQ
EXECUTIVE BOARD/PAST PRESI
- Total calculated
- $0
- Hours/week
- 5
-
Raquel HernandezRAQUEL HERNANDEZ
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Rob HudsonROB HUDSON
EXEC. BOARD/DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
John IngrahamJOHN INGRAHAM
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Jason JonesJASON JONES
EXECUTIVE BOARD/DISTRICT C
- Total calculated
- $0
- Hours/week
- 5
-
Peter LackmanPETER LACKMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Brian LehmanBRIAN LEHMAN
EXEC. BOARD/DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
David LogsdonDAVID LOGSDON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
James McCormick JrJAMES MCCORMICK JR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Brian O'NeillBRIAN O'NEILL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Thomas PalermoTHOMAS PALERMO
EXECUTIVE BOARD/DISTRICT C
- Total calculated
- $0
- Hours/week
- 5
-
Todd ParrishTODD PARRISH
EXECUTIVE BOARD/DISTRICT C
- Total calculated
- $0
- Hours/week
- 5
-
James PowellJAMES POWELL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Marie RosichMARIE ROSICH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Angela RousonANGELA ROUSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Todd SchlemmerTODD SCHLEMMER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Jake SchoolfieldJAKE SCHOOLFIELD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Jon SmithJON SMITH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Mike SmithMIKE SMITH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Ryan SmithRYAN SMITH
OA CHIEF
- Total calculated
- $0
- Hours/week
- 5
-
William Thomas JrWILLIAM THOMAS JR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Stephen TonerSTEPHEN TONER
EXEC. BOARD/DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Karl TramerKARL TRAMER
EXECUTIVE BOARD/ LIFE MEMB
- Total calculated
- $0
- Hours/week
- 5
-
Juan Vega JrJUAN VEGA JR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Andy WilliamsANDY WILLIAMS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Betty WillisBETTY WILLIS
EXEC. BOARD/ LIFE MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly WilsonKIMBERLY WILSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Barbara Yadley EsqBARBARA YADLEY ESQ
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Mackinley ZewalkMACKINLEY ZEWALK
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 5
-
Mike ButlerMIKE BUTLER
SCOUT EXECUTIVE / CEO
- Total calculated
- $219,661
- From this org
- $194,333
- From related orgs
- $0
- Other
- $25,328
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $184,333
- Bonus
- $0
- Other
- $10,000
- Deferred
- $5,829
- Nontaxable benefits
- $19,499
- Filer's total
- $219,661
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 · 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
- 2022
- Filed
- 28 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331809349300523
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