Totals
- Total revenue
- $1,077,080
- Total expenses
- $1,223,940
- Contributions and grants received
- $564,296
- Grants paid
- $2,500
- Program service revenue
- $292,562
- Investment income
- $55,000
- Other revenue
- $165,222
- Total assets, end of year
- $2,235,668
- Total liabilities, end of year
- $143,509
- Net assets or fund balances, end of year
- $2,092,159
- Program services expenses (Part IX)
- $1,019,105
- Management and general expenses
- $108,328
- Fundraising expenses
- $96,507
- Program service expenses (Part III)
- $1,019,105
Program services were 83.3% 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
$564,296
-
2a · Program service revenue: ACTIVITY FEES
total $178,115 · related or exempt $178,115
-
2b · Program service revenue: CAMPERSHIP FEES
total $98,600 · related or exempt $98,600
-
2c · Program service revenue: OTHER REVENUE
total $15,847 · related or exempt $15,847
-
7a · Gross sales of assets other than inventory
securities $55,000
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $55,000
-
7d · Net gain or loss
total $55,000 · related or exempt $55,000
-
8a · Fundraising events: gross income
$121,602
-
8b · Fundraising events: direct expenses
$31,444
-
8c · Net income from fundraising events
total $90,158 · excluded $90,158
-
11a · Other revenue: PRODUCT SALES-NET
total $64,836 · related or exempt $64,836
-
11b · Other revenue: SALES OF SUPPLIES-NET
total $10,228 · related or exempt $10,228
-
11e · Other revenue, total
$75,064
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,500 · program services $2,500
-
7 · Other salaries and wages
total $464,078 · program services $388,321 · management and general $40,107 · fundraising $35,650
-
9 · Other employee benefits
total $109,825 · program services $91,285 · management and general $9,815 · fundraising $8,725
-
10 · Payroll taxes
total $34,913 · program services $29,218 · management and general $3,015 · fundraising $2,680
-
16 · Occupancy
total $94,064 · program services $90,012 · management and general $2,145 · fundraising $1,907
-
17 · Travel
total $42,965 · program services $31,158 · management and general $8,958 · fundraising $2,849
-
19 · Conferences, conventions and meetings
total $18,332 · program services $11,482 · management and general $6,175 · fundraising $675
-
20 · Interest
total $1,519 · management and general $1,519
-
22 · Depreciation, depletion and amortization
total $88,983 · program services $73,856 · management and general $8,008 · fundraising $7,119
-
23 · Insurance
total $45,841 · program services $39,653 · management and general $3,276 · fundraising $2,912
-
24a · Other expenses: SUPPLIES
total $201,886 · program services $185,098 · management and general $1,540 · fundraising $15,248
-
24b · Other expenses: MISCELLANEOUS EXPENSES
total $28,044 · program services $20,896 · management and general $2,129 · fundraising $5,019
-
24c · Other expenses: RENT AND MAINTANCE OF E
total $21,367 · program services $18,898 · management and general $1,307 · fundraising $1,162
-
24d · Other expenses: PROFESSIONAL FEES
total $19,926 · program services $1,484 · management and general $18,422 · fundraising $20
-
24e · All other expenses
total $49,697 · program services $35,244 · management and general $1,912 · fundraising $12,541
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,531 · end of year $144,112
-
3 · Pledges and grants receivable
beginning of year $2,878 · end of year $74,111
-
4 · Accounts receivable
end of year $8,228
-
8 · Inventories for sale or use
beginning of year $51,053 · end of year $48,954
-
9 · Prepaid expenses and deferred charges
beginning of year $10,395 · end of year $9,350
-
10a · Land, buildings and equipment: cost or other basis
$3,736,514
-
10b · Land, buildings and equipment: accumulated depreciation
$2,850,669
-
10c · Land, buildings and equipment, net
beginning of year $974,828 · end of year $885,845
-
12 · Investments: other securities
beginning of year $960,599 · end of year $1,065,068
-
17 · Accounts payable and accrued expenses
beginning of year $29,907 · end of year $43,214
-
19 · Deferred revenue
beginning of year $18,790
-
25 · Other liabilities
beginning of year $100,037 · end of year $100,295
-
27 · Net assets without donor restrictions
beginning of year $1,101,525 · end of year $1,018,766
-
28 · Net assets with donor restrictions
beginning of year $1,033,025 · end of year $1,073,393
Mission and programs · 2023
Mission
TO PROVIDE RECRUITING AND CAMPING SERVICES FOR YOUNG PEOPLE.
Activities or mission (Part I)
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.
-
RECRUITING SERVICES, CAMPING SERVICES, TRAINING SERVICES, ADMINISTRATIVE SERVICES-RECRUITING OF MEMBERS, PROVIDING ACTIVITIES, EDUCATING AND TRAINING MEMBERS AND PROVIDING ADMINSTRATIVE SERVICES TO SCOUT UNITS.
Expenses $1,019,105 · Grants $2,500 · Revenue $292,562
As filed on the 2023 return.
Listed in Part VII
-
SID SALTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RONNIE BELL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN REITHEL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MARK GUYTON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
TOBY STEED
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN WELLS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
VANCE PERKINS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BOB GLOVER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
DALE HAYES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KRISTY LUSE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
OWEN MCCULLOCH
SCOUT EXECUTIVE
- Total calculated
- $128,750
- From this org
- $128,750
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530319349301243
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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