Totals
- Total revenue
- $4,700,887
- Total expenses
- $3,962,135
- Contributions and grants received
- $1,805,501
- Grants paid
- $0
- Program service revenue
- $1,715,486
- Investment income
- $1,018,212
- Other revenue
- $161,688
- Total assets, end of year
- $17,985,442
- Total liabilities, end of year
- $2,017,921
- Net assets or fund balances, end of year
- $15,967,521
- Program services expenses (Part IX)
- $3,649,725
- Management and general expenses
- $72,257
- Fundraising expenses
- $240,153
- Program service expenses (Part III)
- $3,649,725
Program services were 92.1% 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
$6,732
-
1c · Fundraising events
$209,238
-
1f · All other contributions, gifts and grants
$1,589,531
-
2a · Program service revenue: CAMPING
total $1,519,958 · related or exempt $1,519,958
-
2b · Program service revenue: ACTIVITIES
total $195,528 · related or exempt $195,528
-
3 · Investment income
total $213,281 · excluded $213,281
-
7a · Gross sales of assets other than inventory
securities $3,449,991
-
7b · Less cost or other basis and sales expenses
securities $2,645,060
-
7c · Gain or loss
securities $804,931
-
7d · Net gain or loss
total $804,931 · excluded $804,931
-
8a · Fundraising events: gross income
$887,694
-
8a · Fundraising events: contributions included on line 1c
$209,238
-
8b · Fundraising events: direct expenses
$906,277
-
8c · Net income from fundraising events
total -$18,583 · excluded -$18,583
-
10a · Gross sales of inventory
$101,464
-
10b · Cost of goods sold
$63,191
-
10c · Net income from sales of inventory
total $38,273 · related or exempt $38,273
-
11a · Other revenue: OTHER INCOME
total $141,998 · excluded $141,998
-
11e · Other revenue, total
$141,998
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $369,553 · program services $328,902 · management and general $16,630 · fundraising $24,021
-
7 · Other salaries and wages
total $992,959 · program services $920,249 · management and general $25,212 · fundraising $47,498
-
8 · Pension plan contributions
total $58,646 · program services $52,158 · management and general $2,654 · fundraising $3,834
-
9 · Other employee benefits
total $86,501 · program services $78,044 · management and general $2,549 · fundraising $5,908
-
10 · Payroll taxes
total $102,519 · program services $93,656 · management and general $3,250 · fundraising $5,613
-
11b · Fees: legal
total $18,267 · program services $13,773 · management and general $621 · fundraising $3,873
-
11c · Fees: accounting
total $45,790 · program services $33,664 · management and general $1,144 · fundraising $10,982
-
11g · Fees: other
total $135,024 · program services $102,672 · management and general $5,003 · fundraising $27,349
-
16 · Occupancy
total $344,467 · program services $334,835 · management and general $2,543 · fundraising $7,089
-
17 · Travel
total $170,272 · program services $154,244 · management and general $1,764 · fundraising $14,264
-
19 · Conferences, conventions and meetings
total $107,582 · program services $104,326 · management and general $247 · fundraising $3,009
-
20 · Interest
total $6,003 · program services $5,371 · management and general $232 · fundraising $400
-
22 · Depreciation, depletion and amortization
total $430,116 · program services $428,512 · management and general $588 · fundraising $1,016
-
23 · Insurance
total $128,725 · program services $124,045 · management and general $1,716 · fundraising $2,964
-
24a · Other expenses: SUPPLIES
total $604,112 · program services $599,447 · management and general $629 · fundraising $4,036
-
24b · Other expenses: OTHER EXPENSES
total $160,721 · program services $122,376 · management and general $4,523 · fundraising $33,822
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $47,177 · program services $45,458 · management and general $630 · fundraising $1,089
-
24d · Other expenses: RECOGNITION AND AWARDS
total $43,406 · program services $15,113 · management and general $369 · fundraising $27,924
-
24e · All other expenses
total $110,295 · program services $92,880 · management and general $1,953 · fundraising $15,462
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $349,495 · end of year $936,426
-
3 · Pledges and grants receivable
beginning of year $15,377 · end of year $11,085
-
4 · Accounts receivable
beginning of year $655,137 · end of year $1,171,101
-
8 · Inventories for sale or use
beginning of year $89,118 · end of year $98,860
-
9 · Prepaid expenses and deferred charges
beginning of year $64,950 · end of year $47,798
-
10a · Land, buildings and equipment: cost or other basis
$12,901,898
-
10b · Land, buildings and equipment: accumulated depreciation
$8,714,616
-
10c · Land, buildings and equipment, net
beginning of year $4,532,708 · end of year $4,187,282
-
11 · Investments: publicly traded securities
beginning of year $9,089,711 · end of year $9,920,892
-
15 · Other assets
beginning of year $1,575,861 · end of year $1,611,998
-
17 · Accounts payable and accrued expenses
beginning of year $45,347 · end of year $42,797
-
19 · Deferred revenue
beginning of year $133,303 · end of year $339,504
-
23 · Secured mortgages and notes payable
beginning of year $178,637 · end of year $129,405
-
25 · Other liabilities
beginning of year $1,361,811 · end of year $1,506,215
-
27 · Net assets without donor restrictions
beginning of year $7,294,452 · end of year $8,453,257
-
28 · Net assets with donor restrictions
beginning of year $7,358,807 · end of year $7,514,264
Mission and programs · 2023
Mission
THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME-TO-TIME GRANTED 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 YOUTH TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS THAT ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON ITS EDUCATIONAL PROGRAM AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, LEADERSHIP, AND MENTAL AND PHYSICAL FITNESS.
Activities or mission (Part I)
PLEASE SEE SCHEDULE O.
-
CAMPING PROGRAMS FOR THE YOUTH OF NH AND NORTHERN NEW ENGLAND: - 190 CUB SCOUTS ATTENDED A WEEK LONG DAY CAMP AT ONE OF THE SEVEN PROGRAM OPPORTUNITIES. - CUB SCOUT RESIDENT CAMP ATTENDANCE WAS 465 AT CAMP CARPENTER WITH 79 CUB SCOUTS ATTENDING THE BRIDGE PROGRAM, AN ADDITIONAL NIGHT FOR ARROW OF LIGHT SCOUTS ONLY. - BOY SCOUT RESIDENT CAMP ATTENDANCE WAS 1,650 AT GRISWOLD SCOUT RESERVATION. - 77 PARTICIPATED IN THE NATIONAL YOUTH LEADERSHIP TRAINING (NYLT) PROGRAM. - ALL IN, 9,582 NIGHTS CAMPED - THOUSANDS OF NIGHTS, COUNTLESS ADVENTURES. - OUR MOBILE BASE CAMP WAS DEPLOYED THROUGHOUT THE STATE 63 TIMES/EVENTS IN 2023, ROUGHLY EQUALING 365 HOURS OF VOLUNTEER SERVICE IN THE GRANITE STATE.
Expenses $2,314,724 · Revenue $1,558,231
-
ORGANIZATION, SERVICE ACTIVITIES, AND SPECIAL PROGRAMS FOR SCOUTING IN NH:- 127 EAGLE SCOUTS EXCELLED AND EARNED SCOUTING'S TOP RANK- 38,499 SERVICE HOURS PERFORMED BY SCOUTS TO IMPROVE OUR COMMUNITIES- 9,133 MILES HIKED, EMBODYING THE SPIRIT OF SCOUTING WITH EACH STEP- 10,235 ITEMS COLLECTED DURING OUR ANNUAL SCOUTING FOR FOOD DRIVE- 11,679 ACHIEVEMENTS INTRODUCED SCOUTS TO NEW SKILLS WHILE ADVANCING IN RANK- TOP EARNED MERIT BADGES: ARCHERY 255; CITIZENSHIP IN SOCIETY 255; SWIMMING 220
Expenses $1,335,001 · Revenue $195,528
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Adam DumvilleADAM DUMVILLE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Alan LambertALAN LAMBERT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Andrew RichardsonANDREW RICHARDSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Bgret Stephen CurryBGRET STEPHEN CURRY
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Brayden MerryBRAYDEN MERRY
OA LODGE CHIEF/YOUTH REPRESENTIVE
- Total calculated
- $0
- Hours/week
- 2
-
Brian AxtellBRIAN AXTELL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Brian ParsonsBRIAN PARSONS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Brian SevignyBRIAN SEVIGNY
DISTRICT CHAIRMAN MASSABES
- Total calculated
- $0
- Hours/week
- 2
-
Charlie FisherCHARLIE FISHER
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Christopher NorwoodCHRISTOPHER NORWOOD
VP FINANCE/DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Clarke KidderCLARKE KIDDER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Clayton ColeCLAYTON COLE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Col Davis UlricsonCOL DAVIS ULRICSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Craig DonaisCRAIG DONAIS
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 2
-
Dawna WolfsonDAWNA WOLFSON
DISTRICT CHAIRPERSON MT MO
- Total calculated
- $0
- Hours/week
- 2
-
Drew ClineDREW CLINE
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth StodolskiELIZABETH STODOLSKI
VP MARKETING
- Total calculated
- $0
- Hours/week
- 2
-
Fred Roedel IIIFRED ROEDEL III
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Greg AnthonyGREG ANTHONY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Greg PlacyGREG PLACY
VP PHYSICAL RESOURCES
- Total calculated
- $0
- Hours/week
- 2
-
Guy EatonGUY EATON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Hon Gerard BoyleHON GERARD BOYLE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey McIverJEFFREY MCIVER
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Jim ButtafuocoJIM BUTTAFUOCO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John AricoJOHN ARICO
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
John S GareeJOHN S GAREE
SCOUT EXECUTIVE/CEO
- Total calculated
- $229,358
- From this org
- $194,258
- From related orgs
- $0
- Other
- $35,100
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $194,258
- Bonus
- $0
- Other
- $0
- Deferred
- $23,310
- Nontaxable benefits
- $11,790
- Filer's total
- $229,358
-
Jonathan LeavittJONATHAN LEAVITT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Lyman CousensLYMAN COUSENS
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Mark DecoteauMARK DECOTEAU
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Mark GovoniMARK GOVONI
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Mark LefebvreMARK LEFEBVRE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Matthew LefebvreMATTHEW LEFEBVRE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Michael MerryMICHAEL MERRY
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
Michael TagerMICHAEL TAGER
EXECUTIVE VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Norm MajorNORM MAJOR
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Ovide LamontagneOVIDE LAMONTAGNE
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Patrick GracePATRICK GRACE
VP FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Phil DonovanPHIL DONOVAN
VP CAMPING
- Total calculated
- $0
- Hours/week
- 2
-
R James SteinerR JAMES STEINER
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Ray MeyerRAY MEYER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Richard MasonRICHARD MASON
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Richard SmithRICHARD SMITH
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
Richard ZeloskiRICHARD ZELOSKI
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Roger ScrogginsROGER SCROGGINS
DISTRICT CHAIRMAN WANNALAN
- Total calculated
- $0
- Hours/week
- 2
-
Ronald CoveyRONALD COVEY
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Ryan TerrellRYAN TERRELL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Ryan WarrenRYAN WARREN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Scott ChristensenSCOTT CHRISTENSEN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Stephen SpazianiSTEPHEN SPAZIANI
DISTRICT CHAIRMAN ARROWHEA
- Total calculated
- $0
- Hours/week
- 2
-
Thomas AndrewTHOMAS ANDREW
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Thomas Sullivan JrTHOMAS SULLIVAN JR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Thomas WheltonTHOMAS WHELTON
DISTRICT CHAIRMAN HISTORIC
- Total calculated
- $0
- Hours/week
- 2
-
Tom PerleyTOM PERLEY
DISTRICT CHAIRMAN ABNAKI
- Total calculated
- $0
- Hours/week
- 2
-
Tom TsirimokosTOM TSIRIMOKOS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
Deric WertzDERIC WERTZ
CHIEF OPERATING OFFICER
- Total calculated
- $140,195
- From this org
- $116,081
- From related orgs
- $0
- Other
- $24,114
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
BOY SCOUTS OF AMERICA NATIONAL COUNCIL
501(C)(3) · PROVIDE SUPPORT · TX · controlled entity
Directly controlled by DANIEL WEBSTER COUNCIL INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349314083
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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