Totals
- Total revenue
- $1,238,352
- Total expenses
- $2,255,364
- Contributions and grants received
- $916,412
- Grants paid
- $28,291
- Program service revenue
- $170,885
- Investment income
- $4,000
- Other revenue
- $147,055
- Total assets, end of year
- $5,606,302
- Total liabilities, end of year
- $1,107,989
- Net assets or fund balances, end of year
- $4,498,313
- Program services expenses (Part IX)
- $1,051,709
- Management and general expenses
- $891,062
- Fundraising expenses
- $312,593
- Program service expenses (Part III)
- $1,051,709
Program services were 46.6% 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.
-
1c · Fundraising events
$88,582
-
1e · Government grants (contributions)
$277,647
-
1f · All other contributions, gifts and grants
$550,183
-
2a · Program service revenue: Camping
total $135,107 · related or exempt $135,107
-
2b · Program service revenue: Activities
total $35,778 · related or exempt $35,778
-
3 · Investment income
total $4,000 · excluded $4,000
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$88,582
-
8b · Fundraising events: direct expenses
$18,608
-
8c · Net income from fundraising events
total -$18,608 · excluded -$18,608
-
10a · Gross sales of inventory
$447,320
-
10b · Cost of goods sold
$307,078
-
10c · Net income from sales of inventory
total $140,242 · related or exempt $140,242
-
11a · Other revenue: Miscellaneous revenue
total $25,421 · related or exempt $25,421
-
11e · Other revenue, total
$25,421
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $28,291 · program services $28,291
-
5 · Compensation of officers, directors and key employees
total $114,612 · program services $73,352 · management and general $2,292 · fundraising $38,968
-
7 · Other salaries and wages
total $419,290 · program services $297,233 · management and general $6,781 · fundraising $115,276
-
8 · Pension plan contributions
total $46,786 · program services $32,624 · management and general $787 · fundraising $13,375
-
9 · Other employee benefits
total $106,140 · program services $75,577 · management and general $3,321 · fundraising $27,242
-
10 · Payroll taxes
total $37,607 · program services $25,921 · management and general $649 · fundraising $11,037
-
11c · Fees: accounting
total $10,951 · management and general $10,951
-
11e · Fees: professional fundraising services
total $7,830 · fundraising $7,830
-
11g · Fees: other
total $73,901 · program services $48,916 · management and general $1,388 · fundraising $23,597
-
13 · Office expenses
total $168,195 · program services $133,940 · management and general $704 · fundraising $33,551
-
14 · Information technology
total $14,422 · program services $10,116 · management and general $239 · fundraising $4,067
-
16 · Occupancy
total $87,572 · program services $75,813 · management and general $442 · fundraising $11,317
-
17 · Travel
total $51,306 · program services $37,201 · management and general $3,119 · fundraising $10,986
-
19 · Conferences, conventions and meetings
total $8,939 · program services $6,339 · management and general $2,600
-
20 · Interest
total $12,651 · program services $8,097 · management and general $253 · fundraising $4,301
-
21 · Payments to affiliates
total $875,314 · program services $18,428 · management and general $856,886
-
22 · Depreciation, depletion and amortization
total $134,350 · program services $128,925 · management and general $301 · fundraising $5,124
-
23 · Insurance
total $54,908 · program services $49,349 · management and general $309 · fundraising $5,250
-
24a · Other expenses: Dues
total $2,299 · program services $1,587 · management and general $40 · fundraising $672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $361,493 · end of year $252,991
-
3 · Pledges and grants receivable
beginning of year $39,035 · end of year $244,933
-
4 · Accounts receivable
beginning of year $54,347 · end of year $89,600
-
8 · Inventories for sale or use
beginning of year $40,675 · end of year $39,808
-
9 · Prepaid expenses and deferred charges
beginning of year $21,777 · end of year $26,512
-
10a · Land, buildings and equipment: cost or other basis
$4,872,093
-
10b · Land, buildings and equipment: accumulated depreciation
$2,324,803
-
10c · Land, buildings and equipment, net
beginning of year $2,643,565 · end of year $2,547,290
-
11 · Investments: publicly traded securities
beginning of year $2,968,070 · end of year $2,113,985
-
15 · Other assets
beginning of year $0 · end of year $291,183
-
17 · Accounts payable and accrued expenses
beginning of year $23,609 · end of year $45,913
-
19 · Deferred revenue
beginning of year $6,529 · end of year $19,498
-
21 · Escrow or custodial account liability
beginning of year $74,691 · end of year $53,280
-
23 · Secured mortgages and notes payable
end of year $152,323
-
24 · Unsecured notes and loans payable
end of year $836,975
-
27 · Net assets without donor restrictions
beginning of year $2,587,366 · end of year $1,520,322
-
28 · Net assets with donor restrictions
beginning of year $3,436,767 · end of year $2,977,991
Mission and programs · 2022
Mission
The Coronado Area Council, Boy Scouts of America will prepare every eligible youth in 32 counties of northcentral and northwest Kansas to become a responsible, participating citizen and leader who is guided by thescout oath and scout law.
Activities or mission (Part I)
The mission of the Coronado Area Council, Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the scout oath and law.
-
The primary activity of the Coronado Area Council, Boy Scouts of America is to operate the following scouting programs: Cub Scouts, Boy Scouts, Varsity Scouting, Venturing, and Order of the Arrow.
Expenses $1,051,709 · Grants $28,291 · Revenue $336,548
As filed on the 2022 return.
Listed in Part VII
-
Bob Hamman
President
- Total calculated
- $0
- Hours/week
- 3
-
George Wyatt
Commissioner
- Total calculated
- $0
- Hours/week
- 3
-
Peter Dorhout
Past President
- Total calculated
- $0
- Hours/week
- 3
-
Eric Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
John Foster
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Ed Chandler
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Mark Herpich
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Paul Adams
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Caden Butler
Legal Counsel
- Total calculated
- $0
- Hours/week
- 1
-
Mark Bell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shellee Callahan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Copple
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Craig
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jon Cranmer
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Aaron Cunningham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dana Cunningham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Dodson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Eaton
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jim Gardner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Gwinner
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Janet Hanson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carol Harfmann
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Joe Hay
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dale Heuszel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Neill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Charles Peckham
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Roberts
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Robert Russell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Guy Steier
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dave Tangeman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Walker
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Frieda Mai Weis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Linda Weis
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Tom Wesoloski
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kim Whetzel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jake Worcester
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Smith
Scout Executive
- Total calculated
- $126,016
- From this org
- $110,609
- From related orgs
- $0
- Other
- $15,407
- 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
- 2022
- Filed
- 18 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321389349300827
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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