Totals
- Total revenue
- $1,335,593
- Total expenses
- $1,850,084
- Contributions and grants received
- $406,518
- Grants paid
- $1,470
- Program service revenue
- $393,007
- Investment income
- $365,463
- Other revenue
- $170,605
- Total assets, end of year
- $4,394,428
- Total liabilities, end of year
- $224,516
- Net assets or fund balances, end of year
- $4,169,912
- Program services expenses (Part IX)
- $887,804
- Management and general expenses
- $889,128
- Fundraising expenses
- $73,152
- Program service expenses (Part III)
- $887,804
Program services were 48.0% 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
$783
-
1d · Related organizations
$1,470
-
1e · Government grants (contributions)
$149,824
-
1f · All other contributions, gifts and grants
$254,441
-
1g · Noncash contributions included above
$2,500
-
2a · Program service revenue: CAMPING FEES
total $263,841 · related or exempt $263,841
-
2b · Program service revenue: ACTIVITY FEES
total $129,166 · related or exempt $129,166
-
3 · Investment income
total $112,211 · excluded $112,211
-
7a · Gross sales of assets other than inventory
securities $252,851 · other assets $401
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $252,851 · other assets $401
-
7d · Net gain or loss
total $253,252 · excluded $253,252
-
8a · Fundraising events: gross income
$73,320
-
8b · Fundraising events: direct expenses
$16,059
-
8c · Net income from fundraising events
total $57,261 · excluded $57,261
-
10a · Gross sales of inventory
$123,668
-
10b · Cost of goods sold
$93,976
-
10c · Net income from sales of inventory
total $29,692 · related or exempt $29,692
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $83,652 · related or exempt $83,652
-
11e · Other revenue, total
$83,652
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,470 · program services $1,470
-
5 · Compensation of officers, directors and key employees
total $108,493 · program services $79,819 · management and general $18,999 · fundraising $9,675
-
7 · Other salaries and wages
total $334,368 · program services $249,724 · management and general $56,084 · fundraising $28,560
-
9 · Other employee benefits
total $84,712 · program services $55,153 · management and general $19,586 · fundraising $9,973
-
10 · Payroll taxes
total $38,133 · program services $28,787 · management and general $6,192 · fundraising $3,154
-
11f · Fees: investment management
total $37,286 · management and general $37,286
-
11g · Fees: other
total $26,352 · program services $18,514 · management and general $5,190 · fundraising $2,648
-
12 · Advertising and promotion
total $5,982 · program services $3,316 · management and general $985 · fundraising $1,681
-
13 · Office expenses
total $19,898 · program services $19,332 · management and general $372 · fundraising $194
-
14 · Information technology
total $13,886 · program services $11,101 · management and general $1,845 · fundraising $940
-
16 · Occupancy
total $86,974 · program services $80,358 · management and general $4,384 · fundraising $2,232
-
17 · Travel
total $37,354 · program services $28,878 · management and general $5,604 · fundraising $2,872
-
19 · Conferences, conventions and meetings
total $6,788 · program services $6,120 · management and general $442 · fundraising $226
-
20 · Interest
total $727 · program services $472 · management and general $169 · fundraising $86
-
21 · Payments to affiliates
total $14,833 · management and general $14,833
-
22 · Depreciation, depletion and amortization
total $79,936 · program services $75,190 · management and general $3,145 · fundraising $1,601
-
23 · Insurance
total $23,697 · program services $20,134 · management and general $2,361 · fundraising $1,202
-
24a · Other expenses: CONTRIBUTION TO SETTLEM
total $699,673 · management and general $699,673
-
24b · Other expenses: PROGRAM SUPPLIES
total $85,632 · program services $83,197 · management and general $1,601 · fundraising $834
-
24c · Other expenses: FOOD AND COMMISARY
total $62,173 · program services $60,406 · management and general $1,162 · fundraising $605
-
24d · Other expenses: RECOGNITION AWARDS
total $22,101 · program services $19,689 · management and general $298 · fundraising $2,114
-
24e · All other expenses
total $59,616 · program services $46,144 · management and general $8,917 · fundraising $4,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $139,565 · end of year $124,628
-
3 · Pledges and grants receivable
beginning of year $518 · end of year $2,952
-
4 · Accounts receivable
beginning of year $88 · end of year $40,248
-
8 · Inventories for sale or use
beginning of year $69,024 · end of year $53,048
-
9 · Prepaid expenses and deferred charges
beginning of year $17,750 · end of year $7,543
-
10a · Land, buildings and equipment: cost or other basis
$3,039,974
-
10b · Land, buildings and equipment: accumulated depreciation
$2,224,927
-
10c · Land, buildings and equipment, net
beginning of year $878,134 · end of year $815,047
-
11 · Investments: publicly traded securities
beginning of year $1,468,241 · end of year $1,446,987
-
15 · Other assets
beginning of year $2,455,076 · end of year $1,903,975
-
17 · Accounts payable and accrued expenses
beginning of year $63,953 · end of year $82,078
-
19 · Deferred revenue
beginning of year $52,141 · end of year $3,040
-
21 · Escrow or custodial account liability
beginning of year $123,163 · end of year $111,411
-
23 · Secured mortgages and notes payable
beginning of year $19,403 · end of year $12,554
-
25 · Other liabilities
beginning of year $22,605 · end of year $15,433
-
27 · Net assets without donor restrictions
beginning of year $2,450,358 · end of year $1,670,447
-
28 · Net assets with donor restrictions
beginning of year $2,296,773 · end of year $2,499,465
Mission and programs · 2023
Mission
THE FRENCH CREEK COUNCIL, BOY SCOUTS OF AMERICA, SEEKS TO BECOME THE LEADING YOUTH SERVING AGENCY IN NORTHWESTERN PENNSYLVANIA, PROVIDING "CUTTING-EDGE" COMPREHENSIVE, ASSET BUILDING, SOCIAL DEVELOPMENT PROGRAMS FOR ALL YOUTH IN EVERY NEIGHBORHOOD AND COMMUNITY.
Activities or mission (Part I)
YOUTH DEVELOPMENT THROUGH SCOUTING PROGRAMS.
-
SCOUTING ACTIVITIES INCLUDING CAMPING - APPROXIMATELY 1,842 YOUTH SERVED
Expenses $887,804 · Grants $1,470 · Revenue $506,351
As filed on the 2023 return.
Listed in Part VII
-
DANA MCDOWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS FRONZAGLIA
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
JAMES CLINTON GLOVER
COLONEL DRAKE DISTRICT CHA
- Total calculated
- $0
- Hours/week
- 1
-
DAN HEHER
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
JOHN B MASON
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
PATRICIA J MEEHAN
COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN OSBORN
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
KERRY SCHWAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLASS STURTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
J DAVID BONNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TED MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALAN J MORRISON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY MYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CAM ELFAROUKI
OLIVER PERRY DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS DUNMIRE
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
HOWARD RICHARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS DARBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN DUNN
SCOUT EXECUTIVE, SECRETARY
- Total calculated
- $108,493
- From this org
- $95,866
- From related orgs
- $0
- Other
- $12,627
- Hours/week
- 50
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.
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.
-
501(C)(3) · SERVICE TO YOUTH · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349308467
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