Totals
- Total revenue
- $407,656
- Total expenses
- $486,497
- Contributions and grants received
- $194,882
- Grants paid
- $0
- Program service revenue
- $118,835
- Investment income
- $6,521
- Other revenue
- $87,418
- Total assets, end of year
- $1,460,911
- Total liabilities, end of year
- $280,725
- Net assets or fund balances, end of year
- $1,180,186
- Program services expenses (Part IX)
- $422,733
- Management and general expenses
- $26,422
- Fundraising expenses
- $37,342
- Program service expenses (Part III)
- $422,733
Program services were 86.9% 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.
-
1f · All other contributions, gifts and grants
$194,882
-
2a · Program service revenue: Activity Revenue
total $9,412 · related or exempt $9,412
-
2b · Program service revenue: Camping Revenue
total $19,394 · related or exempt $19,394
-
2c · Program service revenue: Other Revenue
total $77,324 · related or exempt $77,324
-
2d · Program service revenue: Scout products revenue
total $12,705 · related or exempt $12,705
-
3 · Investment income
total $6,521 · related or exempt $6,521
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$87,851
-
8b · Fundraising events: direct expenses
$23,221
-
8c · Net income from fundraising events
total $64,630
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$64,608
-
10b · Cost of goods sold
$41,820
-
10c · Net income from sales of inventory
total $22,788 · related or exempt $22,788
-
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 $118,548 · program services $104,322 · management and general $6,520 · fundraising $7,706
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $98,715 · program services $86,869 · management and general $5,429 · fundraising $6,417
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $59,927 · program services $52,736 · management and general $3,296 · fundraising $3,895
-
10 · Payroll taxes
total $16,696 · program services $14,692 · management and general $919 · fundraising $1,085
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $34,916 · program services $30,726 · management and general $1,920 · fundraising $2,270
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $6,117 · fundraising $6,117
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,306 · program services $8,189 · management and general $512 · fundraising $605
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $44,703 · program services $39,339 · management and general $2,459 · fundraising $2,905
-
17 · Travel
total $6,692 · program services $5,889 · management and general $368 · fundraising $435
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,163 · program services $1,903 · management and general $119 · fundraising $141
-
20 · Interest
total $2,573 · program services $2,264 · management and general $142 · fundraising $167
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,184 · program services $1,042 · management and general $65 · fundraising $77
-
23 · Insurance
total $8,407 · program services $7,398 · management and general $462 · fundraising $547
-
24a · Other expenses: Other Expenses
total $20,600 · program services $18,128 · management and general $1,133 · fundraising $1,339
-
24b · Other expenses: Supplies
total $13,995 · program services $12,316 · management and general $770 · fundraising $909
-
24c · Other expenses: Recognition and Awards
total $11,072 · program services $9,743 · management and general $609 · fundraising $720
-
24d · Other expenses: Charter & National Fees
total $9,157 · program services $8,058 · management and general $504 · fundraising $595
-
24e · All other expenses
total $21,726 · program services $19,119 · management and general $1,195 · fundraising $1,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,969 · end of year $108,187
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $186 · end of year $0
-
4 · Accounts receivable
beginning of year $6,250 · end of year $8,700
-
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
beginning of year $1,400,000 · end of year $1,300,000
-
8 · Inventories for sale or use
beginning of year $19,179 · end of year $27,357
-
9 · Prepaid expenses and deferred charges
beginning of year $13,724 · end of year $13,724
-
10a · Land, buildings and equipment: cost or other basis
$79,453
-
10b · Land, buildings and equipment: accumulated depreciation
$76,510
-
10c · Land, buildings and equipment, net
beginning of year $4,126 · end of year $2,943
-
11 · Investments: publicly traded securities
end of year $0
-
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 $29,434 · end of year $43,851
-
21 · Escrow or custodial account liability
beginning of year $98,479 · end of year $96,356
-
23 · Secured mortgages and notes payable
beginning of year $47,873
-
25 · Other liabilities
beginning of year $110,621 · end of year $140,518
-
27 · Net assets without donor restrictions
beginning of year $1,194,660 · end of year $1,151,071
-
28 · Net assets with donor restrictions
beginning of year $19,367 · end of year $29,115
Mission and programs · 2022
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. The vision of the Boy Scouts of America is to prepare every eligible youth in America to become a responsible, participating citizen and leader who is guided by the Scout Oath and Law.
-
Traditional Scouting - In the BSA, Scouting is one movement with three main programs. Cub Scouting is the largest program, for boys and girls kindergarten to fifth grade or 5 to 11 years of age, with activities involving youth and families in home-centered activities as well as den and pack field trips, hikes, camping, and service projects. Scouts BSA is the flagship program for boys and girls ages 10 to 17, utilizing youth peer leadership in planning outdoor adventures and service projects, as well as merit badge programs for citizenship training, career exploration, and life skills development. Venturing and Sea Scouting is for young men and women ages 14 to 20, where teens lead the units in a variety of specialized adventure programs. The Order of the Arrow is the Scouting Honor Society, in which older Scouts and Venturers lead various service programs aimed at helping sustain Scouting and assist the community-at-large.
Expenses $422,733 · Revenue $118,835
-
Learning for Life/Exploring programs - Learning for Life programs help schools and workplace organizations work with youth and teens in life skills, character development, and career education, and help youth formulate positive personal values and make ethical decisions. Exploring is the workplace program which helps teens grown by introducing them to career exploration, peer leadership, and community service through one or more Explorer posts specializing in law enforcement, fire and emergency service, health careers, aviation, and other career-based specialties.
-
Training programs - Provide training, administrative and other support to adult volunteers who deliver scouting programs to youth.
As filed on the 2022 return.
Listed in Part VII
-
Charles Howard-Gibbon
Scout Executive
- Total calculated
- $118,548
- From this org
- $118,548
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Jennifer Ammons
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
David Spangler
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
William Bullard
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Raymond Leonard
President
- Total calculated
- $0
- Hours/week
- 10
-
Rodney Clark
District Chair
- Total calculated
- $0
- Hours/week
- 10
-
Bruce Mayfield
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Paul Greenall
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Jennifer Masterson
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Peter Carlson
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Keith Schoenthal
Board Member
- Total calculated
- $0
- Hours/week
- 10
-
Duncan Flett
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Randy Huffman
Commissioner
- Total calculated
- $0
- Hours/week
- 10
-
Erik Carver
Youth Rep.
- Total calculated
- $0
- Hours/week
- 10
-
Kathleen Daggett
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Gary Kitchen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jason Kracht
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Samuel Dolcini
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
T Kevin Konicek
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Patrick O'Neill
Vice President
- Total calculated
- $0
- Hours/week
- 10
-
Jeffrey Neuman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ken Weise
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marcus Romero
Youth Represent
- Total calculated
- $0
- Hours/week
- 2
-
Brendan Sweeney
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Ryan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Martin Webb
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Calum Weeks
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Tyler Wills
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.
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 Trust Fund
501(c)(3) · Provide Support to REC #41 · CA
Directly controlled by Redwood Empire Council #41
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349327112
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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