Totals
- Total revenue
- $953,272
- Total expenses
- $1,234,878
- Contributions and grants received
- $352,674
- Grants paid
- $4,916
- Program service revenue
- $98,788
- Investment income
- $11,793
- Other revenue
- $490,017
- Total assets, end of year
- $8,698,127
- Total liabilities, end of year
- $596,628
- Net assets or fund balances, end of year
- $8,101,499
- Program services expenses (Part IX)
- $846,777
- Management and general expenses
- $133,498
- Fundraising expenses
- $254,603
- Program service expenses (Part III)
- $846,777
Program services were 68.6% 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.
-
1e · Government grants (contributions)
$158,843
-
1f · All other contributions, gifts and grants
$193,831
-
2a · Program service revenue: ACTIVITIES
total $58,472 · related or exempt $58,472
-
2b · Program service revenue: CAMPING
total $40,316 · related or exempt $40,316
-
3 · Investment income
total $11,793 · excluded $11,793
-
8a · Fundraising events: gross income
$328,670
-
8b · Fundraising events: direct expenses
$174,157
-
8c · Net income from fundraising events
total $154,513
-
10a · Gross sales of inventory
$96,450
-
10b · Cost of goods sold
$58,421
-
10c · Net income from sales of inventory
total $38,029 · excluded $38,029
-
11a · Other revenue: DISTRIBUTIONS FROM PERP TRUST
total $262,727 · excluded $262,727
-
11b · Other revenue: OTHER REVENUE
total $34,748 · related or exempt $34,748
-
11e · Other revenue, total
$297,475
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,916 · program services $4,916
-
7 · Other salaries and wages
total $494,875 · program services $329,496 · management and general $48,473 · fundraising $116,906
-
8 · Pension plan contributions
total $46,247 · program services $32,373 · management and general $4,162 · fundraising $9,712
-
9 · Other employee benefits
total $56,747 · program services $38,160 · management and general $5,352 · fundraising $13,235
-
10 · Payroll taxes
total $39,893 · program services $27,110 · management and general $3,747 · fundraising $9,036
-
11c · Fees: accounting
total $54,261 · program services $35,378 · management and general $5,535 · fundraising $13,348
-
11f · Fees: investment management
total $3,104 · program services $3,104
-
13 · Office expenses
total $13,357 · program services $9,039 · management and general -$43 · fundraising $4,361
-
16 · Occupancy
total $76,896 · program services $63,028 · management and general $3,572 · fundraising $10,296
-
17 · Travel
total $24,713 · program services $17,316 · management and general $2,166 · fundraising $5,231
-
19 · Conferences, conventions and meetings
total $12,623 · program services $8,345 · management and general $1,023 · fundraising $3,255
-
20 · Interest
total $34,241 · management and general $34,241
-
21 · Payments to affiliates
total $32,657 · program services $32,657
-
22 · Depreciation, depletion and amortization
total $117,746 · program services $76,770 · management and general $12,010 · fundraising $28,966
-
23 · Insurance
total $48,959 · program services $40,214 · management and general $2,563 · fundraising $6,182
-
24a · Other expenses: SUPPLIES
total $101,238 · program services $92,007 · management and general $147 · fundraising $9,084
-
24b · Other expenses: RECOGNITION AWARDS
total $27,784 · program services $10,776 · management and general $551 · fundraising $16,457
-
24c · Other expenses: RENT AND MAINT OF EQUIP
total $13,388 · program services $9,239 · management and general $1,042 · fundraising $3,107
-
24e · All other expenses
total $31,233 · program services $16,849 · management and general $8,957 · fundraising $5,427
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,402 · end of year $28,518
-
2 · Savings and temporary cash investments
beginning of year $14 · end of year $17
-
3 · Pledges and grants receivable
beginning of year $63,652 · end of year $102,872
-
4 · Accounts receivable
beginning of year $10,853 · end of year $131,955
-
8 · Inventories for sale or use
beginning of year $167,879 · end of year $147,816
-
9 · Prepaid expenses and deferred charges
beginning of year $17,676 · end of year $11,902
-
10a · Land, buildings and equipment: cost or other basis
$4,596,913
-
10b · Land, buildings and equipment: accumulated depreciation
$3,090,166
-
10c · Land, buildings and equipment, net
beginning of year $1,558,015 · end of year $1,506,747
-
11 · Investments: publicly traded securities
beginning of year $825,027 · end of year $428,900
-
15 · Other assets
beginning of year $6,075,670 · end of year $6,339,400
-
17 · Accounts payable and accrued expenses
beginning of year $30,715 · end of year $42,705
-
19 · Deferred revenue
beginning of year $7,113 · end of year $4,835
-
23 · Secured mortgages and notes payable
beginning of year $329,268 · end of year $499,401
-
25 · Other liabilities
beginning of year $50,046 · end of year $49,687
-
27 · Net assets without donor restrictions
beginning of year $1,497,115 · end of year $989,795
-
28 · Net assets with donor restrictions
beginning of year $6,837,931 · end of year $7,111,704
Mission and programs · 2023
Mission
THE MISSION OF THE BOY SCOUTS OF AMERICA IS 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.
-
COMPREHENSIVE YOUTH PROGRAM FOR BOYS AGED 6 TO 20 AND GIRLS AGED 14 TO 20 WITH EMPHASIS ON PREPARING THEM FOR FUTURE LIFE THROUGH VARIOUS PROGRAM ACTIVITIES.
Expenses $846,777 · Grants $4,916 · Revenue $98,788
As filed on the 2023 return.
Listed in Part VII
-
WAYNE PANCOAST
SCOUT EXECUT
- Total calculated
- $148,167
- From this org
- $126,345
- From related orgs
- $0
- Other
- $21,822
- Hours/week
- 40
-
TIMOTHY G O'SHEA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
MARK REZAC
VP PROPERTIE
- Total calculated
- $0
- Hours/week
- 2
-
MARVIN COKER
VP ADMINISTR
- Total calculated
- $0
- Hours/week
- 2
-
VINCENT COX
VP ENDOWMENT
- Total calculated
- $0
- Hours/week
- 2
-
DAN WENTLING
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
TREVOR WOHLFORD
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT FAUGHT JR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN GRAY
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
NICK XIDIS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
BRANDON ALDRIDGE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY ANDERSON PHD
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW R BERGMANN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
REED W DAVIS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
S LUCKY DEFRIES
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
BRENDA DIETRICH PHD
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
ED ELLER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN R HAUGHT DDS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
JAROD HOLROYD
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
TONY KONRADE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
BRAD KRAFT
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
LEWIS LENARD
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
CHAD LOGAN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
LAURA LUTZ
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
STAN MARTINDELL
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE MAXWELL
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MAXWELL
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
KENT PALMBERG MD
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
CLINT PATTY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH ROEMER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
ANGEL ROMERO
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
JARED RUDY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
AARON SCOTT
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES W SEXSON
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
LARRY J SHIPMAN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
ALLAN P TOWLE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
JAMES C WAYMAN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
MARK WEBER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
MATT WOODWARD
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
JEFF ZEILER
EXECUTIVE BO
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
JAYHAWK AREA COUNCIL OF BOY SCOUTS OF AMERICA INC TRUST
SUPPORT · KS
-
NATIONAL BOY SCOUTS OF AMERICA COUNCIL
SUPPORT · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349322957
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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