Totals
- Total revenue
- $1,009,222
- Total expenses
- $899,941
- Contributions and grants received
- $620,672
- Grants paid
- $0
- Program service revenue
- $189,755
- Investment income
- $98,991
- Other revenue
- $99,804
- Total assets, end of year
- $2,307,104
- Total liabilities, end of year
- $149,548
- Net assets or fund balances, end of year
- $2,157,556
- Program services expenses (Part IX)
- $736,396
- Management and general expenses
- $77,597
- Fundraising expenses
- $85,948
- Program service expenses (Part III)
- $736,396
Program services were 81.8% 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
$11,811
-
1c · Fundraising events
$14,414
-
1e · Government grants (contributions)
$376,826
-
1f · All other contributions, gifts and grants
$217,621
-
2a · Program service revenue: CAMPING ACTIVITIES
total $124,536 · related or exempt $124,536
-
2b · Program service revenue: OTHER SCOUTING ACTIVITIES
total $65,219 · related or exempt $65,219
-
3 · Investment income
total $31,831 · excluded $31,831
-
7a · Gross sales of assets other than inventory
securities $67,160
-
7c · Gain or loss
securities $67,160
-
7d · Net gain or loss
total $67,160 · excluded $67,160
-
8a · Fundraising events: contributions included on line 1c
$14,414
-
10a · Gross sales of inventory
$203,530
-
10b · Cost of goods sold
$103,726
-
10c · Net income from sales of inventory
total $99,804 · excluded $99,804
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $354,664 · program services $301,464 · management and general $17,733 · fundraising $35,467
-
8 · Pension plan contributions
total $28,111 · program services $23,894 · management and general $1,406 · fundraising $2,811
-
9 · Other employee benefits
total $112,681 · program services $95,779 · management and general $5,634 · fundraising $11,268
-
10 · Payroll taxes
total $26,599 · program services $22,609 · management and general $1,330 · fundraising $2,660
-
11c · Fees: accounting
total $27,333 · program services $21,866 · management and general $2,187 · fundraising $3,280
-
11f · Fees: investment management
total $11,982 · management and general $11,982
-
11g · Fees: other
total $1,020 · program services $816 · management and general $82 · fundraising $122
-
12 · Advertising and promotion
total $2,564 · program services $2,051 · management and general $205 · fundraising $308
-
13 · Office expenses
total $23,811 · program services $18,808 · management and general $1,707 · fundraising $3,296
-
16 · Occupancy
total $13,480 · program services $13,480
-
17 · Travel
total $26,132 · program services $26,132
-
19 · Conferences, conventions and meetings
total $63,562 · program services $51,060 · management and general $5,002 · fundraising $7,500
-
21 · Payments to affiliates
total $13,227 · management and general $13,227
-
22 · Depreciation, depletion and amortization
total $157 · program services $126 · management and general $12 · fundraising $19
-
23 · Insurance
total $10,615 · program services $9,236 · management and general $552 · fundraising $827
-
24a · Other expenses: PROGRAM SUPPLIES
total $98,445 · program services $94,753 · management and general $1,162 · fundraising $2,530
-
24b · Other expenses: RECOGNITION AWARDS
total $35,883 · program services $27,643 · management and general $465 · fundraising $7,775
-
24c · Other expenses: MISCELLANEOUS
total $33,776 · program services $14,787 · management and general $14,041 · fundraising $4,948
-
24d · Other expenses: EQUIPMENT RENT AND MAINTE
total $11,720 · program services $10,004 · management and general $686 · fundraising $1,030
-
24e · All other expenses
total $4,179 · program services $1,888 · management and general $184 · fundraising $2,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $408,977 · end of year $229,560
-
3 · Pledges and grants receivable
beginning of year $4,000 · end of year $2,500
-
4 · Accounts receivable
beginning of year $107,080 · end of year $61,830
-
8 · Inventories for sale or use
beginning of year $119,983 · end of year $123,187
-
9 · Prepaid expenses and deferred charges
beginning of year $13,833 · end of year $18,599
-
10a · Land, buildings and equipment: cost or other basis
$7,490
-
10b · Land, buildings and equipment: accumulated depreciation
$6,182
-
10c · Land, buildings and equipment, net
beginning of year $1,465 · end of year $1,308
-
11 · Investments: publicly traded securities
beginning of year $2,593,208 · end of year $1,781,277
-
15 · Other assets
beginning of year $159,233 · end of year $88,843
-
17 · Accounts payable and accrued expenses
end of year $7,330
-
19 · Deferred revenue
beginning of year $3,783 · end of year $53,375
-
21 · Escrow or custodial account liability
beginning of year $159,233 · end of year $88,843
-
25 · Other liabilities
beginning of year $778,355
-
27 · Net assets without donor restrictions
beginning of year $2,366,788 · end of year $2,043,647
-
28 · Net assets with donor restrictions
beginning of year $99,620 · end of year $113,909
Mission and programs · 2022
Mission
THE COUNCIL SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS, YOUNG MEN, AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA IN ACHIEVING THIS PURPOSE. EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL FITNESS. THE COUNCIL SHALL FULFILL THE BASIC PURPOSE OF THE SCOUTING MOVEMENT WITHIN ITS TERRITORY, MAKING SCOUTING TRAINING AVAILABLE TO ALL BOYS, YOUNG MEN, AND WOMEN AND SERVING ORGANIZATIONS AND COMMUNITY GROUPS.
-
THE COUNCIL FULFILLS THE BASIC PURPOSE OF THE SCOUTING MOVEMENT WITHIN ITS TERRITORY, MAKING SCOUTING TRAINING AVAILABLE TO ALL BOYS, YOUNG MEN, AND WOMEN AND SERVICE ORGANIZATIONS AND COMMUNITY GROUPS USING THE SCOUTING PROGRAM WHILE MAINTAINING STANDARDS AND POLICIES, PROTECTING OFFICIAL BADGES AND INSIGNIA, AND PROVIDING ADEQUATE LEADERSHIP AND FINANCES.
Expenses $736,396 · Revenue $189,755
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Harry LongHARRY LONG
INTERNATIONA
- Total calculated
- $0
- Hours/week
- 1
-
Dale ScholleDALE SCHOLLE
TRAINING CHA
- Total calculated
- $0
- Hours/week
- 1
-
Daniel O'NeillDANIEL O'NEILL
ASST. COUNCI
- Total calculated
- $0
- Hours/week
- 1
-
Jacobb CaonesJACOBB CAONES
INTERNATIONA
- Total calculated
- $0
- Hours/week
- 1
-
Don RieggerDON RIEGGER
STRATEGIC PL
- Total calculated
- $0
- Hours/week
- 1
-
Bill BrysonBILL BRYSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John TraylorJOHN TRAYLOR
ASIA CENTRAL
- Total calculated
- $0
- Hours/week
- 1
-
Jon JustineJON JUSTINE
ASIA SOUTH D
- Total calculated
- $0
- Hours/week
- 1
-
Melissa Gmuer De MoraMELISSA GMUER DE MORA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa KrauseLISA KRAUSE
ASIA SOUTH D
- Total calculated
- $0
- Hours/week
- 1
-
Justin Wentworth IVJUSTIN WENTWORTH IV
COMMUNICATIO
- Total calculated
- $0
- Hours/week
- 1
-
Julie FukudaJULIE FUKUDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mallory RieggerMALLORY RIEGGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edgar LabenneEDGAR LABENNE
ADVANCEMENT
- Total calculated
- $0
- Hours/week
- 1
-
Hope CarterHOPE CARTER
ASIA EAST DI
- Total calculated
- $0
- Hours/week
- 1
-
Ken EllettKEN ELLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad ParkerBRAD PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon WilkinsBRANDON WILKINS
ASIA WEST DI
- Total calculated
- $0
- Hours/week
- 1
-
Brett GilbertBRETT GILBERT
CO-CHAIR END
- Total calculated
- $0
- Hours/week
- 1
-
Dan WhitakerDAN WHITAKER
VICE CHAIR G
- Total calculated
- $0
- Hours/week
- 1
-
Dave NakabayashiDAVE NAKABAYASHI
INTERNATIONA
- Total calculated
- $0
- Hours/week
- 1
-
Necia GilbertNECIA GILBERT
CO-CHAIR END
- Total calculated
- $0
- Hours/week
- 1
-
Nick PollaciaNICK POLLACIA
ASIA WEST DI
- Total calculated
- $0
- Hours/week
- 1
-
Tanya PeacockTANYA PEACOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David NicholsDAVID NICHOLS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Paul AdkinsPAUL ADKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bryan Koslow Beg MarchBRYAN KOSLOW BEG MARCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris Taylor Beg MarchCHRIS TAYLOR BEG MARCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dennis Baron Beg JuneDENNIS BARON BEG JUNE
OA LODGE CHI
- Total calculated
- $0
- Hours/week
- 1
-
Ian Scott Beg JuneIAN SCOTT BEG JUNE
ASIA CENTRAL
- Total calculated
- $0
- Hours/week
- 1
-
Mark Van Cott Beg MarchMARK VAN COTT BEG MARCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan Kim Beg JuneNATHAN KIM BEG JUNE
YOUTH REP.
- Total calculated
- $0
- Hours/week
- 1
-
Shinji Yamasaki Beg MarchSHINJI YAMASAKI BEG MARCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doug HymasDOUG HYMAS
COUNCIL PRES
- Total calculated
- $0
- Hours/week
- 1
-
Earl JacksonEARL JACKSON
VP OF PROGRA
- Total calculated
- $0
- Hours/week
- 1
-
Zac GuntherZAC GUNTHER
VP ADMINISTR
- Total calculated
- $0
- Hours/week
- 1
-
Laura GutzwillerLAURA GUTZWILLER
VP OF FINANC
- Total calculated
- $0
- Hours/week
- 1
-
Slater RheaSLATER RHEA
VP MEMBERSHI
- Total calculated
- $0
- Hours/week
- 1
-
Marty RobertsMARTY ROBERTS
COUNCIL COMM
- Total calculated
- $0
- Hours/week
- 1
-
John Rotruck Beg MarchJOHN ROTRUCK BEG MARCH
COUNCIL TREA
- 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
- 2022
- Filed
- 27 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349300539
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.