Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $1,468,584

• 2a · Program service revenue: SCOUTING ACTIVITIES

  total $227,386 · related or exempt $227,386

• 3 · Investment income

  total $52,036 · excluded $52,036

• 7a · Gross sales of assets other than inventory

  securities $11,829

• 7b · Less cost or other basis and sales expenses

  securities $0

• 7c · Gain or loss

  securities $11,829

• 7d · Net gain or loss

  total $11,829 · excluded $11,829

• 8a · Fundraising events: gross income

  $660,024

• 8b · Fundraising events: direct expenses

  $381,241

• 8c · Net income from fundraising events

  total $278,783 · excluded $278,783

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $68,804 · program services $61,236 · management and general $4,816 · fundraising $2,752

• 7 · Other salaries and wages

  total $421,071 · program services $374,263 · management and general $30,945 · fundraising $15,863

• 8 · Pension plan contributions

  total $115,354 · program services $102,434 · management and general $8,421 · fundraising $4,499

• 9 · Other employee benefits

  total $50,189 · program services $44,518 · management and general $3,714 · fundraising $1,957

• 10 · Payroll taxes

  total $36,969 · program services $32,866 · management and general $2,698 · fundraising $1,405

• 11c · Fees: accounting

  total $27,152 · program services $15,213 · management and general $10,829 · fundraising $1,110

• 13 · Office expenses

  total $123,307 · program services $115,138 · management and general $1,978 · fundraising $6,191

• 16 · Occupancy

  total $106,567 · program services $102,670 · management and general $3,197 · fundraising $700

• 17 · Travel

  total $82,307 · program services $74,222 · management and general $6,585 · fundraising $1,500

• 19 · Conferences, conventions and meetings

  total $57,614 · program services $56,923 · management and general $115 · fundraising $576

• 22 · Depreciation, depletion and amortization

  total $132,299 · program services $126,875 · management and general $3,572 · fundraising $1,852

• 23 · Insurance

  total $45,731 · program services $43,444 · management and general $1,372 · fundraising $915

• 24a · Other expenses: RECOGNITION AWARDS

  total $42,293 · program services $36,723 · management and general $2,115 · fundraising $3,455

• 24b · Other expenses: OTHER

  total $37,703 · program services $32,376 · management and general $2,508 · fundraising $2,819

• 24c · Other expenses: CHARTER FEE

  total $24,442 · program services $24,442

• 24d · Other expenses: EQUIPMENT RENTAL & MAIN

  total $17,529 · program services $15,951 · management and general $1,052 · fundraising $526

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,063,854 · end of year $590,208

• 3 · Pledges and grants receivable

  beginning of year $408,814 · end of year $99,616

• 4 · Accounts receivable

  beginning of year $43,254 · end of year $14,426

• 9 · Prepaid expenses and deferred charges

  beginning of year $29,766 · end of year $14,621

• 10a · Land, buildings and equipment: cost or other basis

  $5,962,649

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,350,510

• 10c · Land, buildings and equipment, net

  beginning of year $3,694,132 · end of year $3,612,139

• 12 · Investments: other securities

  beginning of year $1,191,760 · end of year $2,957,168

• 14 · Intangible assets

  beginning of year $5,559 · end of year $30,320

• 17 · Accounts payable and accrued expenses

  beginning of year $18,335 · end of year $39,539

• 19 · Deferred revenue

  beginning of year $41,362 · end of year $16,614

• 23 · Secured mortgages and notes payable

  end of year $35,724

• 25 · Other liabilities

  beginning of year $167,176 · end of year $226,645

• 27 · Net assets without donor restrictions

  beginning of year $2,208,449 · end of year $3,516,029

• 28 · Net assets with donor restrictions

  beginning of year $4,001,817 · end of year $3,483,947

The filer's explanations (Part III)

PART I, LINE 3

BOARD APPROVES COMPENSATION