Totals
- Total revenue
- $898,508
- Total expenses
- $782,998
- Contributions and grants received
- $556,130
- Grants paid
- $5,084
- Program service revenue
- $242,580
- Investment income
- $19,950
- Other revenue
- $79,848
- Total assets, end of year
- $2,069,898
- Total liabilities, end of year
- $932,236
- Net assets or fund balances, end of year
- $1,137,662
- Program services expenses (Part IX)
- $579,748
- Management and general expenses
- $137,655
- Fundraising expenses
- $65,595
- Program service expenses (Part III)
- $579,748
Program services were 74.0% 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
$5,000
-
1e · Government grants (contributions)
$78,078
-
1f · All other contributions, gifts and grants
$473,052
-
2a · Program service revenue: CAMPING REVENUE
total $103,079 · related or exempt $103,079
-
2b · Program service revenue: PROGRAM FEE REVENUE
total $76,582 · related or exempt $76,582
-
2c · Program service revenue: ACTIVITY REVENUE
total $62,919 · related or exempt $62,919
-
3 · Investment income
total $1,546 · excluded $1,546
-
6a · Gross rents
real property $69,427
-
6b · Less rental expenses
real property $73,455
-
6c · Rental income or loss
real property -$4,028
-
6d · Net rental income or loss
total -$4,028 · unrelated business -$4,028
-
7a · Gross sales of assets other than inventory
securities $50,058
-
7b · Less cost or other basis and sales expenses
securities $31,654
-
7c · Gain or loss
securities $18,404
-
7d · Net gain or loss
total $18,404 · excluded $18,404
-
10a · Gross sales of inventory
$240,808
-
10b · Cost of goods sold
$167,282
-
10c · Net income from sales of inventory
total $73,526 · excluded $73,526
-
11a · Other revenue: OTHER REVENUE
total $10,350 · excluded $10,350
-
11e · Other revenue, total
$10,350
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,084 · program services $5,084
-
5 · Compensation of officers, directors and key employees
total $125,875 · program services $94,406 · management and general $21,399 · fundraising $10,070
-
7 · Other salaries and wages
total $229,590 · program services $172,192 · management and general $39,030 · fundraising $18,368
-
8 · Pension plan contributions
total $18,626 · program services $13,969 · management and general $3,167 · fundraising $1,490
-
9 · Other employee benefits
total $41,950 · program services $31,463 · management and general $7,131 · fundraising $3,356
-
10 · Payroll taxes
total $28,087 · program services $21,065 · management and general $4,775 · fundraising $2,247
-
11b · Fees: legal
total $1,590 · program services $1,252 · management and general $211 · fundraising $127
-
11c · Fees: accounting
total $21,250 · program services $16,742 · management and general $2,808 · fundraising $1,700
-
11g · Fees: other
total $23,005 · program services $18,125 · management and general $3,040 · fundraising $1,840
-
13 · Office expenses
total $79,155 · program services $59,367 · management and general $13,456 · fundraising $6,332
-
16 · Occupancy
total $51,398 · program services $36,625 · management and general $10,046 · fundraising $4,727
-
17 · Travel
total $17,642 · program services $13,232 · management and general $2,999 · fundraising $1,411
-
19 · Conferences, conventions and meetings
total $29,592 · program services $22,194 · management and general $5,031 · fundraising $2,367
-
22 · Depreciation, depletion and amortization
total $31,964 · program services $16,336 · management and general $10,627 · fundraising $5,001
-
23 · Insurance
total $14,022 · program services $8,230 · management and general $3,939 · fundraising $1,853
-
24a · Other expenses: MISCELLANEOUS EXPENSES
total $22,588 · program services $15,669 · management and general $4,704 · fundraising $2,215
-
24b · Other expenses: RECOGNITION AWARD
total $18,208 · program services $13,656 · management and general $3,095 · fundraising $1,457
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $12,920 · program services $9,689 · management and general $2,197 · fundraising $1,034
-
24d · Other expenses: CHARTER & NATIONAL SERV
total $10,452 · program services $10,452
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $313,205
-
2 · Savings and temporary cash investments
beginning of year $249,835 · end of year $20,890
-
3 · Pledges and grants receivable
beginning of year $38,414 · end of year $58,063
-
4 · Accounts receivable
beginning of year $632 · end of year $3,324
-
8 · Inventories for sale or use
beginning of year $46,638 · end of year $64,800
-
9 · Prepaid expenses and deferred charges
beginning of year $5,303 · end of year $30,944
-
10a · Land, buildings and equipment: cost or other basis
$2,690,578
-
10b · Land, buildings and equipment: accumulated depreciation
$1,732,252
-
10c · Land, buildings and equipment, net
beginning of year $962,150 · end of year $958,326
-
11 · Investments: publicly traded securities
beginning of year $691,783 · end of year $620,346
-
17 · Accounts payable and accrued expenses
beginning of year $15,794 · end of year $34,477
-
19 · Deferred revenue
beginning of year $127,995 · end of year $214,986
-
23 · Secured mortgages and notes payable
beginning of year $431,499 · end of year $682,773
-
25 · Other liabilities
beginning of year $298,756 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$465,653 · end of year -$362,314
-
28 · Net assets with donor restrictions
beginning of year $1,586,364 · end of year $1,499,976
Mission and programs · 2022
Mission
THE BOY SCOUTS OF AMERICA WAS FOUNDED IN 1910 AND EXISTS TODAY TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE SUWANNEE RIVER AREA COUNCIL.
Activities or mission (Part I)
THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO SERVE OTHERS BY HELPING TO INSTILL VALUE IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. THESE VALUES ARE BASED ON THE AIMS OF SCOUTING: TO DEVELOP GOOD CHARACTER, BUILD GOOD CITIZENSHIP AND TRAIN OUR YOUTH TO BE PERSONALLY FIT.
-
A. OUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR BOYS AND GIRLS (AGES 5-20). THEY ARE UNDER THE GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP THE LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. THESE SKILLS INCLUDE INTERDEPENDENCE, ETHICAL DECISION MAKING, CONFLICT RESOLUTION, SELF-ESTEEM, LITERACY DEVELOPMENT, SEXUAL RESPONSIBILITY, POSITIVE PEER RELATIONSHIPS, SERVICE TO OTHERS, MENTORING SKILLS, DRUG AWARENESS EDUCATION, TEAMWORK, FITNESS, POSITIVE TEEN-ADULT RELATIONSHIPS, SCHOOL-TO-WORK SKILLS, EMERGENCY PREPAREDNESS, CHARACTER EDUCATION, AND MANY MORE. OUR COUNCIL IS AN IRC SECTION 501(C)(3) NON-PROFIT ORGANIZATION FUNDED BY MANY DIFFERENT SOURCES. THESE SOURCES PROVIDE NEEDED INCOME TO SUPPORT THE COUNTIES, COMMUNITIES, YOUTH, AND LEADERS THAT WE SERVE FULL TIME. OUR COLLEGE-EDUCATED AND TRAINED PROFESSIONAL STAFF MANAGES OUR MANY VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS. WE RECEIVE INCOME FROM SIX AREAS: ANNUAL FRIENDS OF SCOUTING CAMPAIGN, PROJECT SALES, RETAIL STORE, ACTIVITIES, OUTDOOR EDUCATION, ENVIRONMENTAL FACILITIES, AND INVESTMENTS. COUNCIL EXPENSES FROM OUR ANNUAL BUDGET CAN BE BROKEN DOWN AS FOLLOWS: 88.09% TO PROGRAM EXPENSES; 9.98% TO ADMINISTRATION EXPENSES AND 1.93% TO FUNDRAISING. THESE PERCENTAGES ARE BASED UPON BI-ANNUAL TIME STUDIES CONDUCTED ON OUR STAFF. AN AUDIT IS HELD EACH YEAR, REQUESTED BY OUR COUNCIL VOLUNTEER EXECUTIVE BOARD AS PART OF OUR POLICY OF SOLID FISCAL MANAGEMENT PRACTICES.
Expenses $579,748 · Grants $5,084 · Revenue $242,580
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dale AustinDALE AUSTIN
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BarbacciJEFF BARBACCI
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 1
-
Allen BlayALLEN BLAY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles BoyleCHARLES BOYLE
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
Pat CushingPAT CUSHING
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Kent EdmundsKENT EDMUNDS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gallop Franklin IIGALLOP FRANKLIN II
VP DIVERSITY
- Total calculated
- $0
- Hours/week
- 1
-
Ken GriffinKEN GRIFFIN
VP MARKETING & COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Norman HortonNORMAN HORTON
VP STRATEGIC PLANNING
- Total calculated
- $0
- Hours/week
- 1
-
Larry KubiakLARRY KUBIAK
NESA / ALUMNI
- Total calculated
- $0
- Hours/week
- 1
-
Liza McFaddenLIZA MCFADDEN
VP ENDOWMENT
- Total calculated
- $0
- Hours/week
- 1
-
Michael MooreMICHAEL MOORE
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Phil SmithPHIL SMITH
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
John WoodJOHN WOOD
VP FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Beth AllmanBETH ALLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark BaldinoMARK BALDINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve BeasleySTEVE BEASLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BlackJOHN BLACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hubert BrownHUBERT BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard BushRICHARD BUSH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Austin DavidsonAUSTIN DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HiggingsBRIAN HIGGINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William LargeWILLIAM LARGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walt McNeilWALT MCNEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Morris MillerMORRIS MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Ray O'NealDR RAY O'NEAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David PateDAVID PATE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis RichardsonCURTIS RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gail SchaperGAIL SCHAPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry WhitakerTERRY WHITAKER
SCOUT EXECUTIVE/SECRETARY
- Total calculated
- $125,876
- From this org
- $111,658
- From related orgs
- $0
- Other
- $14,218
- 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
- 19 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430199349300803
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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