Totals
- Total revenue
- $4,243,545
- Total expenses
- $99,292
- Contributions and grants received
- $49,250
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4,194,295
- Other revenue
- $0
- Total assets, end of year
- $24,682,905
- Total liabilities, end of year
- $28
- Net assets or fund balances, end of year
- $24,682,877
- Program services expenses (Part IX)
- $91,610
- Management and general expenses
- $7,652
- Fundraising expenses
- $30
- Program service expenses (Part III)
- $91,610
Program services were 92.3% 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
$49,250
-
3 · Investment income
total $260,993 · excluded $260,993
-
7a · Gross sales of assets other than inventory
securities $13,713,818 · other assets $2,479,775
-
7b · Less cost or other basis and sales expenses
securities $12,260,291 · other assets $0
-
7c · Gain or loss
securities $1,453,527 · other assets $2,479,775
-
7d · Net gain or loss
total $3,933,302 · related or exempt $2,479,775 · excluded $1,453,527
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $91,608 · program services $91,608
-
21 · Payments to affiliates
total $2 · program services $2
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $7,682 · management and general $7,652 · fundraising $30
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $719,738 · end of year $410,082
-
4 · Accounts receivable
end of year $1,028
-
7 · Other notes and loans receivable
beginning of year $325,054 · end of year $325,054
-
11 · Investments: publicly traded securities
beginning of year $10,931,000 · end of year $11,919,541
-
12 · Investments: other securities
beginning of year $6,399,836 · end of year $10,297,465
-
15 · Other assets
beginning of year $357,166 · end of year $1,729,735
-
17 · Accounts payable and accrued expenses
beginning of year $27 · end of year $28
-
27 · Net assets without donor restrictions
beginning of year $15,132,783 · end of year $21,204,449
-
28 · Net assets with donor restrictions
beginning of year $3,599,984 · end of year $3,478,428
Mission and programs · 2023
Mission
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Activities or mission (Part I)
TO PROVIDE SUPPORT FOR OPERATING AND CAPITAL EXPENDITURES OF BOY SCOUTS OF AMERICA - CAPITOL AREA COUNCIL, WHICH SUPPORTS SCOUTING IN CENTRAL TEXAS. THE MISSION OF SCOUTING IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER A LIFETIME.
-
PROVIDE CAMP DEVELOPMENT AND OTHER CAPITAL NEEDS TO BOY SCOUTS OF AMERICA CAPITAL AREA.
Expenses $91,610
As filed on the 2023 return.
Listed in Part VII
-
Kirby BairdKIRBY BAIRD
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jim BeckJIM BECK
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mike BirdleboughMIKE BIRDLEBOUGH
VP STRATEGIC PLAN
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John DemmlerJOHN DEMMLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John EllisJOHN ELLIS
VP LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Cmdr Michael FilesCMDR MICHAEL FILES
VP DIVERSITY & EQUITY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ron GarlandRON GARLAND
VP ENDOWMENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jack GindlerJACK GINDLER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Daniel GonzalezDANIEL GONZALEZ
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dirk HeinenDIRK HEINEN
VP DISTRICT OPS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kuruvila ManiKURUVILA MANI
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mark MarshallMARK MARSHALL
VP COUNCIL RELATIONS
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Katherine McLaneKATHERINE MCLANE
VP MARKETING
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard RhodesRICHARD RHODES
VP LEARNING FOR LIFE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Marietta ScottMARIETTA SCOTT
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chris SmithCHRIS SMITH
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Anooj ThakrarANOOJ THAKRAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tim UrbanTIM URBAN
VP STEM
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Steve AllenSTEVE ALLEN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rod CoffinROD COFFIN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Wade CooperWADE COOPER
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Sid CovingtonSID COVINGTON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jenny DeenJENNY DEEN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tim HillTIM HILL
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jack HolfordJACK HOLFORD
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Steve MatthewsSTEVE MATTHEWS
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gregory SmithGREGORY SMITH
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael SullivanMICHAEL SULLIVAN
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dwight ThompsonDWIGHT THOMPSON
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ben Turner JrBEN TURNER JR
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dr Larry Wallace JrDR LARRY WALLACE JR
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Staci KilpatrickSTACI KILPATRICK
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Colin ParrishCOLIN PARRISH
EXECUTIVE COMMITTEE
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ellen AultELLEN AULT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dr Barry BalesDR BARRY BALES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joe BealJOE BEAL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Noel BrinkmanNOEL BRINKMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lynn BrooksLYNN BROOKS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Bill BrysonBILL BRYSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kelly CooperKELLY COOPER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christian DohseCHRISTIAN DOHSE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jason FryJASON FRY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Maya Guerra GambleMAYA GUERRA GAMBLE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dr Simon GarzaDR SIMON GARZA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jon GrafJON GRAF
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Raymond GrayRAYMOND GRAY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Earl HairstonEARL HAIRSTON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Terry L HallTERRY L HALL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Charlene HeydingerCHARLENE HEYDINGER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Joel HolstJOEL HOLST
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tom HornTOM HORN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Patrick HowardPATRICK HOWARD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Craig HughesCRAIG HUGHES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Justin JacobsJUSTIN JACOBS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Greg JohnstonGREG JOHNSTON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jon KaslingJON KASLING
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Hill KrauseHILL KRAUSE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dale LaineDALE LAINE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Benny LathamBENNY LATHAM
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kurt LemkeKURT LEMKE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dan LeonardDAN LEONARD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mike MetschanMIKE METSCHAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kim MiersKIM MIERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robert A MillerROBERT A MILLER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mollie Ohara LeachMOLLIE OHARA LEACH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Karim PraslaKARIM PRASLA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Greg RabaeyGREG RABAEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
George RobinsonGEORGE ROBINSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Billy RussellBILLY RUSSELL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Peter SargentPETER SARGENT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard SouthRICHARD SOUTH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Barry StreusandBARRY STREUSAND
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rick SwisherRICK SWISHER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jayne WaltersJAYNE WALTERS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Harry ZimmermanHARRY ZIMMERMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Christy CochranCHRISTY COCHRAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard FantRICHARD FANT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Chief BakerCHIEF BAKER
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Lethe BurnsLETHE BURNS
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Wayne CourregesWAYNE COURREGES
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Rox CovertROX COVERT
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kim EckertKIM ECKERT
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ms Donna GalatiMS DONNA GALATI
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Randall GoltzmanRANDALL GOLTZMAN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Keith GrafKEITH GRAF
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ed GrunED GRUN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Craig HiattCRAIG HIATT
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Alfred JenkinsALFRED JENKINS
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ryan LeahyRYAN LEAHY
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Tom MartineTOM MARTINE
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
James McClureJAMES MCCLURE
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mike MorganMIKE MORGAN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Bob OatmanBOB OATMAN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael ParkerMICHAEL PARKER
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Te StarrTE STARR
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jim SylvesterJIM SYLVESTER
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Kris TolmanKRIS TOLMAN
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Michael TorresMICHAEL TORRES
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ellen E WoodELLEN E WOOD
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Neal CarltonNEAL CARLTON
ADVISORY
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jon C YatesJON C YATES
SCOUT EXECUTIVE
- Total calculated
- $244,326
- From this org
- $0
- From related orgs
- $222,237
- Other
- $22,089
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $0 + $222,237 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $12,280 related
- Nontaxable benefits
- $0 + $9,809 related
- Filer's total
- $0 + $244,326 related
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
- 3 · Compensation committee
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- THE SALARY AND COMPENSATION COMMITTEE REVIEWS AND APPROVES ALL SALARIES. THE COMMITTEE DETERMINES SALARIES AND APPLICABLE RAISES BASED ON EMPLOYEE PERFORMANCE AND MARKET VALUES.
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 - CAPITOL AREA COUNCIL
501(C)(3) · PROMOTING THE BOY SCOUT PROGRAM & SERVING A 15-COUNTY AREA IN CENTRAL TEXAS · TX
-
CACBSA GRIFFITH LEAGUE CONSERVATION HOLDINGS INC
501(C)(3) · PROVIDE SUPPORT FOR CAPITOL AREA COUNCIL INC., BOYS SCOUTS OF AMERICA #564 · TX · controlled entity
Directly controlled by BOY SCOUTS OF AMERICA - CAPITOL AREA COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349307521
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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