Totals
- Total revenue
- $1,012,617
- Total expenses
- $1,099,449
- Contributions and grants received
- $550,774
- Grants paid
- $21,304
- Program service revenue
- $271,826
- Investment income
- $15,902
- Other revenue
- $174,115
- Total assets, end of year
- $2,238,053
- Total liabilities, end of year
- $712,030
- Net assets or fund balances, end of year
- $1,526,023
- Program services expenses (Part IX)
- $876,405
- Management and general expenses
- $128,135
- Fundraising expenses
- $94,909
- Program service expenses (Part III)
- $876,405
Program services were 79.7% 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
$550,774
-
2a · Program service revenue: CAMPING/ACTIVITY REVEN
total $213,802 · related or exempt $213,802
-
2b · Program service revenue: OTHER INCOME
total $58,024 · related or exempt $58,024
-
7a · Gross sales of assets other than inventory
other assets $56,000
-
7b · Less cost or other basis and sales expenses
other assets $40,098
-
7c · Gain or loss
other assets $15,902
-
7d · Net gain or loss
total $15,902 · excluded $15,902
-
8a · Fundraising events: gross income
$550,159
-
8b · Fundraising events: direct expenses
$376,261
-
8c · Net income from fundraising events
total $173,898 · excluded $173,898
-
10a · Gross sales of inventory
$292
-
10b · Cost of goods sold
$75
-
10c · Net income from sales of inventory
total $217 · related or exempt $217
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,304 · program services $21,304
-
7 · Other salaries and wages
total $371,645 · program services $293,600 · management and general $44,597 · fundraising $33,448
-
9 · Other employee benefits
total $92,158 · program services $72,805 · management and general $11,059 · fundraising $8,294
-
10 · Payroll taxes
total $27,952 · program services $22,082 · management and general $3,354 · fundraising $2,516
-
11f · Fees: investment management
total $1,591 · management and general $1,591
-
11g · Fees: other
total $62,830 · program services $49,635 · management and general $7,540 · fundraising $5,655
-
13 · Office expenses
total $18,062 · program services $14,270 · management and general $2,167 · fundraising $1,625
-
16 · Occupancy
total $84,020 · program services $66,376 · management and general $10,082 · fundraising $7,562
-
17 · Travel
total $34,508 · program services $27,261 · management and general $4,141 · fundraising $3,106
-
19 · Conferences, conventions and meetings
total $5,211 · program services $4,117 · management and general $625 · fundraising $469
-
20 · Interest
total $28,055 · program services $22,163 · management and general $3,367 · fundraising $2,525
-
22 · Depreciation, depletion and amortization
total $87,745 · program services $69,318 · management and general $10,530 · fundraising $7,897
-
23 · Insurance
total $42,307 · program services $33,422 · management and general $5,077 · fundraising $3,808
-
24a · Other expenses: SUPPLIES
total $119,004 · program services $94,014 · management and general $14,280 · fundraising $10,710
-
24b · Other expenses: AMORTIZATION OF RIGHT O
total $26,731 · program services $21,117 · management and general $3,208 · fundraising $2,406
-
24c · Other expenses: CHARTER & NATIONAL SERV
total $22,032 · program services $22,032
-
24d · Other expenses: OTHER
total $18,618 · program services $14,707 · management and general $2,235 · fundraising $1,676
-
24e · All other expenses
total $35,676 · program services $28,182 · management and general $4,282 · fundraising $3,212
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $133,295 · end of year $1,015
-
3 · Pledges and grants receivable
beginning of year $17,748 · end of year $40,658
-
4 · Accounts receivable
beginning of year $186,292 · end of year $59,065
-
8 · Inventories for sale or use
beginning of year $6,931 · end of year $13,513
-
10a · Land, buildings and equipment: cost or other basis
$3,925,949
-
10b · Land, buildings and equipment: accumulated depreciation
$2,150,759
-
10c · Land, buildings and equipment, net
beginning of year $1,859,285 · end of year $1,775,190
-
11 · Investments: publicly traded securities
beginning of year $206,095 · end of year $149,803
-
15 · Other assets
beginning of year $18,632 · end of year $198,809
-
17 · Accounts payable and accrued expenses
beginning of year $123,854 · end of year $9,501
-
24 · Unsecured notes and loans payable
beginning of year $311,973 · end of year $404,169
-
25 · Other liabilities
beginning of year $321,895 · end of year $298,360
-
27 · Net assets without donor restrictions
beginning of year $1,541,456 · end of year $1,396,923
-
28 · Net assets with donor restrictions
beginning of year $129,100 · end of year $129,100
Mission and programs · 2022
Mission
THE MISSION OF THE BOY SCOUTS 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. CORE TO THOSE IS THE PROMISE TO DO THEIR BEST, TO HELP OTHERS AND TO EXEMPLIFY VALUES INCLUDING BEING TRUSTWORTHY, LOYAL, HELPFUL, FRIENDLY, COURTEOUS, KIND, OBEDIENT, CHEERFUL, THRIFTY, BRAVE, CLEAN AND REVERENT.
Activities or mission (Part I)
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 BLUE GRASS COUNCIL, BOY SCOUTS OF AMERICA SERVES 55 COUNTIES IN CENTRAL, SOUTHERN AND EASTERN KENTUCKY. ANNUALLY, MORE THAN 10,000 YOUTH WILL BE SERVED THROUGH THE EFFORTS OF THOUSANDS OF REGISTERED ADULT VOLUNTEER LEADERS AND A SMALL STAFF. THE GOAL OF THE BOY SCOUTS IS TO TRAIN YOUTH IN A RESPONSIBLE CITIZENSHIP, CHARACTER DEVELOPMENT AND SELF-RELIANCE THROUGH PARTICIPATION IN A WIDE RANGE OF OUTDOOR ACTIVITIES, EDUCATIONAL PROGRAMS AND, AT OLDER AGE LEVELS, CAREER ORIENTED PROGRAMS, ALL IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS.THE CUB SCOUT PROGRAM IS A HANDS-ON, LEARN-BY-DOING, FAMILY-FOCUSED PROGRAM. CUB SCOUTS IS STRUCTURED TO ACTIVELY INVOLVE PARENTS IN TEACHING THEIR SONS VALUES, SKILLS AND CITIZENSHIP. THE PROGRAM IS FOR BOYS FROM FIRST THROUGH FIFTH GRADE. IN FAMILY, SMALL AND LARGE GROUP ACTIVITIES, BOYS WORK AT LEARNING NEW SKILLS AND INFORMATION TO EARN BADGES, BELT LOOPS AND RANK ADVANCEMENTS. EACH BADGE HAS ELEMENTS OF TEACHING/LEARNING AND COMMUNITY SERVICES. THE BOY SCOUT PROGRAM IS DESIGNED TO BE AN EDUCATIONAL PROGRAM FOR YOUTH (11-18) WHICH BUILDS CHARACTER, CITIZENSHIP AND PREPARES BOYS FOR LIFE. YOUTH INVESTIGATE SELF-CHOSEN FIELDS OF INTEREST INCLUDING VOCATIONAL AND CAREER OPPORTUNITIES WITH QUALIFIED COUNSELORS IN THE SUBJECTS. THROUGH USE OF THE "PATROL METHOD" YOUTH LEARN LEADERSHIP AND DECISION MAKING SKILLS. THE LESSONS FROM THE INDIVIDUAL, SMALL AND LARGE GROUP WORK, AND MERIT BADGE EFFORTS ARE TESTED AND PRACTICED THROUGH SCOUTING AND LIFE EXPERIENCES. PLANNING, GOAL SETTING, LEARNING, AND FOLLOW-THROUGH ARE CRITICAL ELEMENTS AS YOUTH EARN MERIT BADGES AND RANK ADVANCEMENTS. THE VENTURING PROGRAM IS AN EFFECTIVE COED YOUNG-ADULT (14-20) PROGRAM DESIGNED TO IMPROVE CHARACTER, CITIZENSHIP, AND FITNESS. VENTURERS EXERCISE LEADERSHIP, CITIZENSHIP, FITNESS, AND SOCIAL SKILLS THROUGH OUTDOOR HIGH-ADVENTURE ACTIVITIES AND COMMUNITY SERVICE ENDEAVORS. VENTURING PROVIDES A VARIETY OF CHALLENGING ACTIVITIES TO TEACH YOUNG PEOPLE THE REAL-WORLD MEANING OF VALUES, ETHICAL DECISION MAKING, AND LIFE SKILLS.THE BLUE GRASS COUNCIL IS A 501C(3) NON-PROFIT ORGANIZATION FUNDED WITH SUPPORT FROM A VARIETY OF SOURCES. ANNUAL GIVING (FRIENDS OF SCOUTING) IS A CRITICAL SOURCE OF INCOME. GIFTS ARE RECEIVED FROM INDIVIDUALS, BUSINESS, SOME CIVIC CLUBS AND PARENTS. PRODUCT SALE (POPCORN AND CAMP CARDS) IS ALSO A VERY SIGNIFICANT FUNDING SOURCE. OTHER SIGNIFICANT SOURCES OF REVENUE INCLUDE CAMPING AND ACTIVITY FEES, SCOUT SHOP REVENUE, UNITED WAY SUPPORT AND SPECIAL EVENTS INCLUDING BRAVE THE BLUE AND THE SPORTING CLAYS CLASSIC. THE COUNCIL ALSO RECEIVES SOME INCOME FROM FOUNDATIONS, LEGACIES AND BEQUESTS AND OUR SMALL ENDOWMENT. THE COUNCIL ESTIMATES IT COSTS $200 FOR EVERY SCOUT IT SERVES.
Expenses $876,405 · Grants $21,304 · Revenue $272,043
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan WattsALAN WATTS
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
Alex WaldropALEX WALDROP
COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Allen NorvellALLEN NORVELL
COUNCIL TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Andy BarrANDY BARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy SheaANDY SHEA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony KenneyANTHONY KENNEY
VP OF PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
Bill BeachBILL BEACH
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Bill HoytBILL HOYT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Billy ForbessBILLY FORBESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charles GortonCHARLES GORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Claudette WattsCLAUDETTE WATTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dan MillerDAN MILLER
COUNCIL PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David HoddyDAVID HODDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David HowardDAVID HOWARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David JonesDAVID JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David MadisonDAVID MADISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David MossDAVID MOSS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Duane NorrisDUANE NORRIS
SERVICE AREA ONE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ernie SammonsERNIE SAMMONS
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 0.5
-
Fran CrowleyFRAN CROWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
George Wilson IIIGEORGE WILSON III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
George WoolwineGEORGE WOOLWINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Glen M KrebsGLEN M KREBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg ChaseGREG CHASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Harry Richart IIIHARRY RICHART III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Harvey CogginHARVEY COGGIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jean HaleJEAN HALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff LagrewJEFF LAGREW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John BaysJOHN BAYS
ELKHORN DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
John EggumJOHN EGGUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John MinerJOHN MINER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John PoundstoneJOHN POUNDSTONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
John WilsonJOHN WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken SturgillKEN STURGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberlee GambleKIMBERLEE GAMBLE
SERVICE AREA TWO CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirby SmithKIRBY SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry HobbsLARRY HOBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry LoweLARRY LOWE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lennie RhoadesLENNIE RHOADES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis Buzz CarmichaelLOUIS BUZZ CARMICHAEL
VP OF ENDOWMENT
- Total calculated
- $0
- Hours/week
- 1
-
Lucien RiceLUCIEN RICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael WeglickiMICHAEL WEGLICKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike ShafferMIKE SHAFFER
OA LODGE ADVISOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike WhitleyMIKE WHITLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mikey HillegassMIKEY HILLEGASS
VENTURING YOUTH PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul ChewningPAUL CHEWNING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Perry AllenPERRY ALLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert MuddROBERT MUDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert PattonROBERT PATTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert ShafferROBERT SHAFFER
OA LODGE CHIEF
- Total calculated
- $0
- Hours/week
- 0.5
-
Roger BairdROGER BAIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Russ TuckerRUSS TUCKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam DickSAM DICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam MarsSAM MARS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott BeckettSCOTT BECKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven GoddardSTEVEN GODDARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom CombsTOM COMBS
VP DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
W James HostW JAMES HOST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Whitney Dunlap IIIWHITNEY DUNLAP III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William GreisnerWILLIAM GREISNER
VP OF FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.5
-
James F Chip ArmishawJAMES F CHIP ARMISHAW
SCOUT EXECUTIVE/ CEO
- Total calculated
- $130,619
- From this org
- $109,258
- From related orgs
- $0
- Other
- $21,361
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333149349304463
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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