Totals
- Total revenue
- $735,977
- Total expenses
- $978,931
- Contributions and grants received
- $225,124
- Grants paid
- $3,700
- Program service revenue
- $263,789
- Investment income
- $52,593
- Other revenue
- $194,471
- Total assets, end of year
- $3,018,480
- Total liabilities, end of year
- $173,735
- Net assets or fund balances, end of year
- $2,844,745
- Program services expenses (Part IX)
- $745,273
- Management and general expenses
- $123,129
- Fundraising expenses
- $110,529
- Program service expenses (Part III)
- $745,273
Program services were 76.1% 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
$43,501
-
1c · Fundraising events
$36,327
-
1f · All other contributions, gifts and grants
$145,296
-
2a · Program service revenue: CAMPING REVENUE
total $169,469 · related or exempt $169,469
-
2b · Program service revenue: ACTIVITY REVENUE
total $94,320 · related or exempt $94,320
-
3 · Investment income
total $45,705 · excluded $45,705
-
6a · Gross rents
real property $10,125
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $10,125
-
6d · Net rental income or loss
total $10,125 · related or exempt $10,125
-
7a · Gross sales of assets other than inventory
securities $6,888
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $6,888
-
7d · Net gain or loss
total $6,888 · excluded $6,888
-
8a · Fundraising events: gross income
$3,398
-
8a · Fundraising events: contributions included on line 1c
$36,327
-
8b · Fundraising events: direct expenses
$8,810
-
8c · Net income from fundraising events
total -$5,412 · excluded -$5,412
-
10a · Gross sales of inventory
$286,882
-
10b · Cost of goods sold
$191,933
-
10c · Net income from sales of inventory
total $94,949 · related or exempt $94,949
-
11a · Other revenue: COUNCIL SERVICES
total $41,885 · excluded $41,885
-
11d · All other revenue
total $52,924 · excluded $52,924
-
11e · Other revenue, total
$94,809
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,700 · program services $3,700
-
5 · Compensation of officers, directors and key employees
total $89,458 · program services $68,578 · management and general $9,304 · fundraising $11,576
-
7 · Other salaries and wages
total $229,835 · program services $176,191 · management and general $23,904 · fundraising $29,740
-
8 · Pension plan contributions
total $26,736 · program services $18,453 · management and general $3,691 · fundraising $4,592
-
9 · Other employee benefits
total $23,216 · program services $16,180 · management and general $3,135 · fundraising $3,901
-
10 · Payroll taxes
total $24,799 · program services $17,414 · management and general $3,291 · fundraising $4,094
-
11c · Fees: accounting
total $54,810 · management and general $54,810
-
11e · Fees: professional fundraising services
total $3,861 · fundraising $3,861
-
11f · Fees: investment management
total $3,474 · management and general $3,474
-
11g · Fees: other
total $9,402 · fundraising $9,402
-
12 · Advertising and promotion
total $1,269 · program services $572 · management and general $108 · fundraising $589
-
13 · Office expenses
total $15,680 · program services $10,698 · management and general $1,577 · fundraising $3,405
-
16 · Occupancy
total $62,493 · program services $57,403 · management and general $2,268 · fundraising $2,822
-
17 · Travel
total $27,332 · program services $21,239 · management and general $2,715 · fundraising $3,378
-
19 · Conferences, conventions and meetings
total $44,914 · program services $43,440 · management and general $657 · fundraising $817
-
20 · Interest
total $3,717 · program services $2,610 · management and general $493 · fundraising $614
-
21 · Payments to affiliates
total $14,527 · program services $14,527
-
22 · Depreciation, depletion and amortization
total $70,325 · program services $63,431 · management and general $3,072 · fundraising $3,822
-
23 · Insurance
total $29,130 · program services $25,619 · management and general $1,564 · fundraising $1,947
-
24a · Other expenses: SUPPLIES
total $165,193 · program services $162,267 · management and general $1,304 · fundraising $1,622
-
24b · Other expenses: RENTAL AND MAINTENANCE
total $22,739 · program services $15,968 · management and general $3,017 · fundraising $3,754
-
24c · Other expenses: RECOGNITION AWARDS
total $20,512 · program services $9,297 · management and general $273 · fundraising $10,942
-
24e · All other expenses
total $31,809 · program services $17,686 · management and general $4,472 · fundraising $9,651
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $339,417 · end of year $87,543
-
2 · Savings and temporary cash investments
beginning of year $68,450 · end of year $44,267
-
3 · Pledges and grants receivable
beginning of year $22,193 · end of year $0
-
4 · Accounts receivable
beginning of year $1,635 · end of year $4,564
-
8 · Inventories for sale or use
beginning of year $71,172 · end of year $75,818
-
9 · Prepaid expenses and deferred charges
beginning of year $10,758 · end of year $7,841
-
10a · Land, buildings and equipment: cost or other basis
$3,109,881
-
10b · Land, buildings and equipment: accumulated depreciation
$1,521,952
-
10c · Land, buildings and equipment, net
beginning of year $1,627,298 · end of year $1,587,929
-
11 · Investments: publicly traded securities
beginning of year $672,162 · end of year $721,009
-
15 · Other assets
beginning of year $489,510 · end of year $489,509
-
17 · Accounts payable and accrued expenses
beginning of year $4,821 · end of year $25,350
-
19 · Deferred revenue
beginning of year $13,078 · end of year $3,885
-
21 · Escrow or custodial account liability
beginning of year $132,595 · end of year $81,317
-
25 · Other liabilities
beginning of year $73,183 · end of year $63,183
-
27 · Net assets without donor restrictions
beginning of year $1,985,856 · end of year $1,794,956
-
28 · Net assets with donor restrictions
beginning of year $1,093,062 · end of year $1,049,789
Mission and programs · 2023
Mission
IT IS THE MISSION OF THE MUSKINGUM VALLEY COUNCIL, BOY SCOUTS OF AMERICA, IN COOPERATION WITH COMMUNITY ORGANIZATIONS, TO PROVIDE A HIGH QUALITY SCOUTING PROGRAM WHICH WILL FOSTER IN YOUNG PEOPLE A COMMITMENT TO SERVE GOD AND COUNTRY, ETHICAL MORAL CHARACTER, PERSONAL FITNESS AND GOOD CITIZENSHIP AND ALSO THE DEVELOPMENT OF MENTAL MATURITY AND LEADERSHIP ABILITY.
Activities or mission (Part I)
TO PROVIDE A HIGH QUALITY SCOUTING PROGRAM WHICH WILL FOSTER IN YOUNG PEOPLE A COMMITMENT TO SERVE GOD AND COUNTRY, ETHICAL MORAL CHARACTER, PERSONAL FITNESS AND GOOD CITIZENSHIP AND ALSO THE DEVELOPMENT OF MENTAL MATURITY AND LEADERSHIP ABILITY.
-
THE MUSKINGUM VALLEY COUNCIL PROVIDED SUPPORT AND RESOURCES TO SCOUTING PROGRAMS FOR YOUTH IN 9 COUNTIES IN SOUTHEASTERN OHIO: MUSKINGUM, MORGAN, PERRY, GUERNSEY, NOBLE, COSHOCTON, KNOX, WASHINGTON AND ONE THIRD OF TUSCARAWAS, AS WELL AS PLEASANTS COUNTY AND WILLIAMSTOWN WV. THE COUNCIL CHARTERED 67 SCOUTING UNITS WITH OVER 947 YOUTH SERVED. ADDITIONALLY, THE COUNCIL COORDINATED THE EFFORTS OF 446 REGISTERED VOLUNTEERS WHOSE SERVICE ALLOWED SCOUTING TO BE AFFORDABLE FOR ALL YOUTH. MUSKINGUM VALLEY COUNCIL OWNS AND OPERATES A 520 ACRE OUTDOOR ADVENTURE/EDUCATION CAMP WHICH HOSTED OVER 4,000 NIGHTS OF CAMPING IN 2023.
Expenses $745,273 · Grants $3,700 · Revenue $368,863
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jared SmithJARED SMITH
SCOUT EXECUTIVE/SECRETARY
- Total calculated
- $66,309
- From this org
- $62,393
- From related orgs
- $0
- Other
- $3,916
- Hours/week
- 50
-
Anne HerriageANNE HERRIAGE
SCOUT EXECUTIVE/SECRETARY(LEFT 3/23)
- Total calculated
- $23,149
- From this org
- $20,174
- From related orgs
- $0
- Other
- $2,975
- Hours/week
- 2
-
Edmund WolfelEDMUND WOLFEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
William ShriverWILLIAM SHRIVER
PAST PRESIDENT (DECEASED 7/23)
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte AshcraftCHARLOTTE ASHCRAFT
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
Amy PinsonAMY PINSON
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 2
-
Ed RomitoED ROMITO
VP FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Alan HurstALAN HURST
VP FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark BantaMARK BANTA
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
James GillJAMES GILL
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 2
-
John WheelerJOHN WHEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Zechariah BauerZECHARIAH BAUER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dan BeebeDAN BEEBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff DerrJEFF DERR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark DoebrichMARK DOEBRICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg GentryGREG GENTRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Patrick GlasgowPATRICK GLASGOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GottkeJEFF GOTTKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joe KahleJOE KAHLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Susan McDonaldSUSAN MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jimmy MillerJIMMY MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Frank O'HareFRANK O'HARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chrystal RardinCHRYSTAL RARDIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron ReesRON REES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ryan RuppRYAN RUPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lee RussellLEE RUSSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thomas SieberTHOMAS SIEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Charles UdischasCHARLES UDISCHAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Linda UdischasLINDA UDISCHAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349310950
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