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Nonprofiteer
← BOY SCOUTS OF AMERICA

Form 990 for tax year 2022

Filed by BOY SCOUTS OF AMERICA.

Totals

Total revenue
$800,103
Total expenses
$634,789
Contributions and grants received
$621,359
Grants paid
$0
Program service revenue
$36,163
Investment income
$108,039
Other revenue
$34,542
Total assets, end of year
$3,153,232
Total liabilities, end of year
$151,896
Net assets or fund balances, end of year
$3,001,336
Program services expenses (Part IX)
$538,880
Management and general expenses
$82,967
Fundraising expenses
$12,942
Program service expenses (Part III)
$538,880

Program services were 84.9% 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.

  • 1a · Federated campaigns

    $61,620

  • 1c · Fundraising events

    $54,396

  • 1f · All other contributions, gifts and grants

    $505,343

  • 2a · Program service revenue: Camping Revenue

    total $18,175 · related or exempt $18,175

  • 2b · Program service revenue: Activity Revenue

    total $17,988 · related or exempt $17,988

  • 3 · Investment income

    total $17,689 · excluded $17,689

  • 7a · Gross sales of assets other than inventory

    securities $425,998

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

    securities $335,648

  • 7c · Gain or loss

    securities $90,350

  • 7d · Net gain or loss

    total $90,350 · excluded $90,350

  • 8a · Fundraising events: gross income

    $3,680

  • 8a · Fundraising events: contributions included on line 1c

    $54,396

  • 8b · Fundraising events: direct expenses

    $19,891

  • 8c · Net income from fundraising events

    total -$16,211 · excluded -$16,211

  • 10a · Gross sales of inventory

    $116,702

  • 10b · Cost of goods sold

    $75,497

  • 10c · Net income from sales of inventory

    total $41,205 · related or exempt $41,205

  • 11a · Other revenue: Miscellaneous

    total $9,548 · related or exempt $9,548

  • 11e · Other revenue, total

    $9,548

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,542 · program services $109,789 · management and general $4,672 · fundraising $2,081

  • 7 · Other salaries and wages

    total $104,269 · program services $97,773 · management and general $4,160 · fundraising $2,336

  • 9 · Other employee benefits

    total $53,087 · program services $49,902 · management and general $2,123 · fundraising $1,062

  • 10 · Payroll taxes

    total $17,873 · program services $16,801 · management and general $715 · fundraising $357

  • 11c · Fees: accounting

    total $64,679 · program services $27,165 · management and general $36,867 · fundraising $647

  • 11g · Fees: other

    total $2,195 · program services $2,064 · management and general $67 · fundraising $64

  • 13 · Office expenses

    total $5,393 · program services $5,069 · management and general $216 · fundraising $108

  • 16 · Occupancy

    total $70,759 · program services $66,513 · management and general $2,830 · fundraising $1,416

  • 17 · Travel

    total $10,399 · program services $9,775 · management and general $624

  • 19 · Conferences, conventions and meetings

    total $936 · program services $880 · management and general $56

  • 21 · Payments to affiliates

    total $9,825 · management and general $9,825

  • 22 · Depreciation, depletion and amortization

    total $97,747 · program services $83,085 · management and general $10,752 · fundraising $3,910

  • 23 · Insurance

    total $11,175 · program services $4,358 · management and general $6,817

  • 24a · Other expenses: Supplies

    total $31,860 · program services $29,948 · management and general $1,274 · fundraising $638

  • 24b · Other expenses: Miscellaneous

    total $21,908 · program services $20,585 · management and general $1,323

  • 24c · Other expenses: Equipment Rental & Main

    total $16,142 · program services $15,173 · management and general $646 · fundraising $323

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $60,722 · end of year $42,942

  • 2 · Savings and temporary cash investments

    beginning of year $668,947 · end of year $200,492

  • 3 · Pledges and grants receivable

    beginning of year $25,050 · end of year $27,953

  • 8 · Inventories for sale or use

    beginning of year $49,107 · end of year $58,821

  • 9 · Prepaid expenses and deferred charges

    beginning of year $17,363 · end of year $59,880

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

    $3,150,358

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

    $1,782,786

  • 10c · Land, buildings and equipment, net

    beginning of year $1,232,059 · end of year $1,367,572

  • 11 · Investments: publicly traded securities

    beginning of year $1,822,340 · end of year $1,395,190

  • 12 · Investments: other securities

    beginning of year $382 · end of year $382

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,984 · end of year $86,301

  • 19 · Deferred revenue

    beginning of year $5,632 · end of year $65,595

  • 25 · Other liabilities

    beginning of year $529,586 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $847,986 · end of year $1,504,440

  • 28 · Net assets with donor restrictions

    beginning of year $2,433,782 · end of year $1,496,896

Mission and programs · 2022

Mission

The mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the scout oath and law. The aims of the Boy Scouts of America is to promote character development, citizenship training and mental and physical fitness to youth in a twelve county area with a service center located in Wichita Falls.

Activities or mission (Part I)

The council is devoted to promoting the ability of boys, young men and women to do things for themselves and others, training them in scoutcraft, teaching patriotism, courage, and self-reliance. The council also prepares them to make ethical choices over their lifetimes.

  • Provides citizenship training, character building, and personal fitness programs to youth in a twelve county area with a service center located in Wichita Falls. Approximately 1,054 youth were served in the North Texas area.

    Expenses $538,880 · Revenue $86,916

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Simmons

    President

    Total calculated
    $0
    Hours/week
    5

  • Lee Ackley

    Commissioner

    Total calculated
    $0
    Hours/week
    5

  • Mike Lockstone

    Treasurer

    Total calculated
    $0
    Hours/week
    5

  • David Farabee

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Darrel Kirkland

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Vicki Yurcho

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Rika Blake

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Joey Deal

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Chondra Palmer

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • John Deason

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Janice Sons

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Tim Hunter

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Dr Marcy Brown-Marsden

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Dale Harvey

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Chris Duhan

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • James Hughes

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Karen Hughes

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Troy Farris

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Dennis Probst

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Richard Haddox

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Paul Hopkins

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Mike Tugman

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Chad Crowley

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Keith Vaughn

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Jim Hughes

    Board Member

    Total calculated
    $0
    Hours/week
    5

  • Gregory B Brownfield

    Scout Executive

    Total calculated
    $125,479
    From this org
    $116,797
    From related orgs
    $0
    Other
    $8,682
    Hours/week
    20

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
1 August 2023
IRS schema version
2022v5.0
Source object
202332149349300723

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