Totals
- Total revenue
- $1,137,424
- Total expenses
- $1,049,629
- Contributions and grants received
- $620,440
- Grants paid
- $0
- Program service revenue
- $194,246
- Investment income
- $147,593
- Other revenue
- $175,145
- Total assets, end of year
- $6,502,205
- Total liabilities, end of year
- $1,180,728
- Net assets or fund balances, end of year
- $5,321,477
- Program services expenses (Part IX)
- $815,065
- Management and general expenses
- $190,677
- Fundraising expenses
- $43,887
- Program service expenses (Part III)
- $815,065
Program services were 77.7% 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.
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$600,440
-
2a · Program service revenue: ACTIVITY REVENUE
total $45,681 · related or exempt $45,681
-
2b · Program service revenue: CAMPING REVENUE
total $148,565 · related or exempt $148,565
-
3 · Investment income
total $101,782 · excluded $101,782
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $985,054
-
7b · Less cost or other basis and sales expenses
securities $939,243
-
7c · Gain or loss
securities $45,811
-
7d · Net gain or loss
total $45,811 · related or exempt $45,811
-
8a · Fundraising events: gross income
$117,174
-
8b · Fundraising events: direct expenses
$30,866
-
8c · Net income from fundraising events
total $86,308 · excluded $86,308
-
9a · Gaming: gross income
$7,843
-
9c · Net income from gaming
total $7,843 · excluded $7,843
-
10a · Gross sales of inventory
$230,634
-
10b · Cost of goods sold
$149,640
-
10c · Net income from sales of inventory
total $80,994 · related or exempt $80,994
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
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 $147,580 · program services $110,685 · management and general $29,516 · fundraising $7,379
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $221,198 · program services $165,898 · management and general $44,240 · fundraising $11,060
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $56,434 · program services $42,326 · management and general $11,286 · fundraising $2,822
-
10 · Payroll taxes
total $24,087 · program services $18,066 · management and general $4,817 · fundraising $1,204
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $102,662 · program services $76,996 · management and general $20,533 · fundraising $5,133
-
12 · Advertising and promotion
total $400 · management and general $400
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $174,478 · program services $130,859 · management and general $34,895 · fundraising $8,724
-
17 · Travel
total $2,956 · program services $2,217 · management and general $591 · fundraising $148
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $42,350 · program services $31,737 · management and general $8,470 · fundraising $2,143
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,724 · program services $24,724
-
23 · Insurance
total $48,259 · program services $47,594 · management and general $532 · fundraising $133
-
24a · Other expenses: CAMPING & ACTIVITY
total $84,558 · program services $84,558
-
24b · Other expenses: MACHINE RENTAL & MAINTENANCE
total $52,221 · program services $39,166 · management and general $10,444 · fundraising $2,611
-
24c · Other expenses: MISCELLANEOUS
total $23,263 · program services $17,447 · management and general $4,652 · fundraising $1,164
-
24d · Other expenses: CHARTER & NATIONAL SERVICE FEE
total $14,836 · management and general $14,836
-
24e · All other expenses
total $29,623 · program services $22,792 · management and general $5,465 · fundraising $1,366
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $616,075 · end of year $118,413
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $8,795 · end of year $66,252
-
4 · Accounts receivable
end of year $518
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $88,709 · end of year $92,907
-
9 · Prepaid expenses and deferred charges
beginning of year $38,609 · end of year $29,414
-
10a · Land, buildings and equipment: cost or other basis
$4,227,815
-
10b · Land, buildings and equipment: accumulated depreciation
$1,030,211
-
10c · Land, buildings and equipment, net
beginning of year $2,249,972 · end of year $3,197,604
-
11 · Investments: publicly traded securities
beginning of year $3,174,204 · end of year $2,997,097
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $77,116 · end of year $83,375
-
19 · Deferred revenue
beginning of year $88,657 · end of year $116,538
-
23 · Secured mortgages and notes payable
beginning of year $810,650 · end of year $790,208
-
24 · Unsecured notes and loans payable
beginning of year $68,625 · end of year $28,282
-
25 · Other liabilities
beginning of year $145,283 · end of year $162,325
-
27 · Net assets without donor restrictions
beginning of year $1,189,241 · end of year $1,157,890
-
28 · Net assets with donor restrictions
beginning of year $3,796,792 · end of year $4,163,587
Mission and programs · 2023
Mission
TO INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES WHILE ACHEIVING THEIR FULL POTENTIAL BY FOLLOWING THE SCOUT OATH AND LAWS.
-
PROGRAM ACTIVITES - OTHER
Expenses $620,818
-
YEAR-ROUND SCOUT CAMP FOR YOUTHS, SERVED APPROXIAMTELY 2,000 YOUTHS AND 500 ADULTS.
Expenses $148,565
-
PROGRAM ACTIVITIES THAT SATISFY THE NEEDS OF YOUTHS AND ALLOW THEM TO PROVIDE SERVICE TO THE COMMUNITY AS A WHOLE INCLUDING EAGLE SCOUTS AND SCOUTING FOR FOOD.
Expenses $45,682
As filed on the 2023 return.
Listed in Part VII
-
Andrew SisolakANDREW SISOLAK
SCOUT EXEC/CEO
- Total calculated
- $147,580
- From this org
- $132,905
- From related orgs
- $0
- Other
- $14,675
- Hours/week
- 60
-
Arto KazariansARTO KAZARIANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BeckmannJONATHAN BECKMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig HarrisCRAIG HARRIS
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
William Bill JamesWILLIAM BILL JAMES
VP - INVESTMENT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce C HinckleyBRUCE C HINCKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David P GeisenDAVID P GEISEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David C PotterDAVID C POTTER
VP - PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Armina Gharpetian MDARMINA GHARPETIAN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce W Lilly MDBRUCE W LILLY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe KroeningJOE KROENING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kirkland K OgawaKIRKLAND K OGAWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis SaddLOUIS SADD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Louis HamelLOUIS HAMEL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mark MaccarleyMARK MACCARLEY
VP - ADMIN
- Total calculated
- $0
- Hours/week
- 1
-
Luis CentenoLUIS CENTENO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Pat CrouchPAT CROUCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sam EngelSAM ENGEL
VP - FUND DEV
- Total calculated
- $0
- Hours/week
- 1
-
Steve HoxsieSTEVE HOXSIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim RabeJIM RABE
VP - PROPERTY
- Total calculated
- $0
- Hours/week
- 1
-
Lou SchwingLOU SCHWING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter CiullaPETER CIULLA
President
- Total calculated
- $0
- Hours/week
- 1
-
Hovik ShahinianHOVIK SHAHINIAN
VP - MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Gary K SwanerGARY K SWANER
EXEC COMM MEMBR
- Total calculated
- $0
- Hours/week
- 1
-
Andy TurnerANDY TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron JankowskiRON JANKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David LearDAVID LEAR
VP - CAMP FACIL
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422259349301607
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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