Totals
- Total revenue
- $855,155
- Total expenses
- $1,068,239
- Contributions and grants received
- $459,360
- Grants paid
- $0
- Program service revenue
- $213,896
- Investment income
- $26,883
- Other revenue
- $155,016
- Total assets, end of year
- $4,312,599
- Total liabilities, end of year
- $562,750
- Net assets or fund balances, end of year
- $3,749,849
- Program services expenses (Part IX)
- $908,785
- Management and general expenses
- $26,443
- Fundraising expenses
- $133,011
- Program service expenses (Part III)
- $908,785
Program services were 85.1% 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
$32,381
-
1f · All other contributions, gifts and grants
$426,979
-
2a · Program service revenue: PROGRAM SERVICE ACTIVITIES
total $133,871 · related or exempt $133,871
-
2b · Program service revenue: CAMPING FEES
total $80,025 · related or exempt $80,025
-
3 · Investment income
total $27,418 · excluded $27,418
-
7b · Less cost or other basis and sales expenses
other assets $535
-
7c · Gain or loss
other assets -$535
-
7d · Net gain or loss
total -$535 · related or exempt -$535
-
8a · Fundraising events: gross income
$224,927
-
8b · Fundraising events: direct expenses
$93,442
-
8c · Net income from fundraising events
total $131,485 · excluded $131,485
-
11a · Other revenue: OTHER REVENUE
total $23,531 · related or exempt $23,531
-
11e · Other revenue, total
$23,531
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $410,040 · program services $347,715 · management and general $10,336 · fundraising $51,989
-
9 · Other employee benefits
total $73,892 · program services $62,661 · management and general $1,862 · fundraising $9,369
-
10 · Payroll taxes
total $31,552 · program services $26,756 · management and general $795 · fundraising $4,001
-
11c · Fees: accounting
total $15,300 · program services $12,974 · management and general $386 · fundraising $1,940
-
11g · Fees: other
total $14,235 · program services $12,071 · management and general $359 · fundraising $1,805
-
13 · Office expenses
total $2,388 · program services $2,025 · management and general $60 · fundraising $303
-
16 · Occupancy
total $76,005 · program services $64,452 · management and general $1,916 · fundraising $9,637
-
17 · Travel
total $53,971 · program services $45,768 · management and general $1,360 · fundraising $6,843
-
19 · Conferences, conventions and meetings
total $44,556 · program services $37,784 · management and general $1,123 · fundraising $5,649
-
21 · Payments to affiliates
total $19,182 · program services $19,182
-
22 · Depreciation, depletion and amortization
total $110,992 · program services $94,121 · management and general $2,798 · fundraising $14,073
-
23 · Insurance
total $32,335 · program services $27,420 · management and general $815 · fundraising $4,100
-
24a · Other expenses: OPERATING SUPPLIES
total $91,761 · program services $77,814 · management and general $2,313 · fundraising $11,634
-
24b · Other expenses: ASSISTANCE TO INDIVIDUALS
total $30,790 · program services $26,110 · management and general $776 · fundraising $3,904
-
24c · Other expenses: RECOGNITION AND AWARDS
total $17,083 · program services $14,486 · management and general $431 · fundraising $2,166
-
24d · Other expenses: BAD DEBT EXPENSE
total $10,356 · program services $8,782 · management and general $261 · fundraising $1,313
-
24e · All other expenses
total $33,801 · program services $28,664 · management and general $852 · fundraising $4,285
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,896 · end of year $267,900
-
3 · Pledges and grants receivable
end of year $12,950
-
4 · Accounts receivable
end of year $1,506
-
8 · Inventories for sale or use
beginning of year $7,447 · end of year $7,502
-
9 · Prepaid expenses and deferred charges
beginning of year $27,421 · end of year $12,490
-
10a · Land, buildings and equipment: cost or other basis
$5,032,249
-
10b · Land, buildings and equipment: accumulated depreciation
$2,900,543
-
10c · Land, buildings and equipment, net
beginning of year $2,227,933 · end of year $2,131,706
-
12 · Investments: other securities
beginning of year $812,738 · end of year $922,438
-
15 · Other assets
beginning of year $959,088 · end of year $956,107
-
19 · Deferred revenue
beginning of year $65,958 · end of year $41,058
-
21 · Escrow or custodial account liability
beginning of year $153,302 · end of year $138,407
-
25 · Other liabilities
beginning of year $380,209 · end of year $383,285
-
27 · Net assets without donor restrictions
beginning of year $2,305,781 · end of year $2,184,300
-
28 · Net assets with donor restrictions
beginning of year $1,485,273 · end of year $1,565,549
Mission and programs · 2023
Mission
THE MISSION OF THE TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Activities or mission (Part I)
TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
Expenses $908,785
-
TUKABATCHEE AREA COUNCIL, BOY SCOUTS OF AMERICA PROMOTES AND ADMINISTERS EDUCATIONAL AND RECREATIONAL PROGRAMS FOR YOUNG BOYS AND YOUNG ADULTS TO PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RODNEY COUSIN
SCOUT EXECUT
- Total calculated
- $119,737
- From this org
- $101,707
- From related orgs
- $0
- Other
- $18,030
- Hours/week
- 40
-
DALE ALEXANDER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC ALFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NAN BARGANIER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICK BLANTON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
GRAHAM CHAMPION
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
JUNE CYRUS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
GEORGE EISCHENS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ALLEN FARR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOMMY GILES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
PETE HAMILTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DOD HAMRE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CLYNT HART
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RAY INGRAM
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
CHARLES JINRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR BRYAN JOHNSTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FRANK JOHNSTON JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
REN JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
MIKE JORDAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KYLE KYSER
MEMBER
- Total calculated
- $0
-
DAVID LEWIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
BILLY LIVINGS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
FREDDIE LYNN JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ERIC MACKEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RICK MCKENZIE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MITCHELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DAN MORRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DICK MORTHLAND
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LAWRENCE OAKLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DR JACK PAYNE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE SCHLOSS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JILL SINGLETON
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN SPEAKS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TOM STACKHOUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
COURTNEY TARVER
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TRACY THOMPSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
STEVE WILLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JERRY WORTHINGTON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JEFF YOUNG
MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443189349305329
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