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Nonprofiteer
← BOY SCOUTS OF AMERICA

Form 990 for tax year 2022

Filed by BOY SCOUTS OF AMERICA.

Totals

Total revenue
$2,010,177
Total expenses
$2,123,252
Contributions and grants received
$68,649
Grants paid
$0
Program service revenue
$331,929
Investment income
$0
Other revenue
$1,609,599
Total assets, end of year
$8,722,198
Total liabilities, end of year
$204,204
Net assets or fund balances, end of year
$8,517,994
Program services expenses (Part IX)
$2,014,514
Management and general expenses
$108,738
Fundraising expenses
$0
Program service expenses (Part III)
$2,014,514

Program services were 94.9% 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

    $9,453

  • 1c · Fundraising events

    $51,103

  • 1f · All other contributions, gifts and grants

    $8,093

  • 2a · Program service revenue: CAMPING REVENUES

    total $172,999 · related or exempt $172,999

  • 2b · Program service revenue: SPECIAL EVENTS

    total $91,781 · related or exempt $91,781

  • 2c · Program service revenue: OTHER

    total $23,848 · related or exempt $23,848

  • 2d · Program service revenue: PROJECT SALES

    total $20,687 · related or exempt $20,687

  • 2e · Program service revenue: ACTIVITY REVENUE

    total $9,252 · related or exempt $9,252

  • 2f · All other program service revenue

    total $13,362 · related or exempt $13,362

  • 8a · Fundraising events: gross income

    $0

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

    $51,103

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: DISTRIBUTIONS FROM END

    total $1,609,599 · related or exempt $1,609,599

  • 11e · Other revenue, total

    $1,609,599

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,240 · program services $110,916 · management and general $12,324

  • 7 · Other salaries and wages

    total $330,782 · program services $297,704 · management and general $33,078

  • 9 · Other employee benefits

    total $79,043 · program services $71,139 · management and general $7,904

  • 10 · Payroll taxes

    total $45,202 · program services $40,682 · management and general $4,520

  • 11g · Fees: other

    total $45,917 · program services $41,325 · management and general $4,592

  • 13 · Office expenses

    total $2,678 · program services $2,410 · management and general $268

  • 16 · Occupancy

    total $96,813 · program services $87,132 · management and general $9,681

  • 17 · Travel

    total $70,431 · program services $63,388 · management and general $7,043

  • 19 · Conferences, conventions and meetings

    total $18,647 · program services $16,782 · management and general $1,865

  • 20 · Interest

    total $3,080 · program services $2,772 · management and general $308

  • 21 · Payments to affiliates

    total $1,035,859 · program services $1,035,859

  • 23 · Insurance

    total $43,152 · program services $38,837 · management and general $4,315

  • 24a · Other expenses: FD 2 EXPENSES

    total $118,253 · program services $106,428 · management and general $11,825

  • 24b · Other expenses: SUPPLIES

    total $56,384 · program services $50,746 · management and general $5,638

  • 24c · Other expenses: RENTAL AND MAINTENANCE

    total $15,862 · program services $14,276 · management and general $1,586

  • 24d · Other expenses: MISCELLANEOUS

    total $13,504 · program services $12,154 · management and general $1,350

  • 24e · All other expenses

    total $24,405 · program services $21,964 · management and general $2,441

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,761 · end of year $117,155

  • 2 · Savings and temporary cash investments

    beginning of year $32,511 · end of year $105,772

  • 3 · Pledges and grants receivable

    beginning of year $648 · end of year $9,828

  • 4 · Accounts receivable

    beginning of year $603,942 · end of year $593,218

  • 8 · Inventories for sale or use

    beginning of year $101,402 · end of year $97,284

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,720 · end of year $10,738

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

    $4,916,654

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

    $2,789,243

  • 10c · Land, buildings and equipment, net

    beginning of year $2,245,030 · end of year $2,127,411

  • 15 · Other assets

    beginning of year $7,269,736 · end of year $5,660,792

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,566 · end of year $71,038

  • 19 · Deferred revenue

    beginning of year $31,079 · end of year $54,770

  • 21 · Escrow or custodial account liability

    beginning of year $13,564 · end of year $6,528

  • 25 · Other liabilities

    beginning of year $66,873 · end of year $71,868

  • 27 · Net assets without donor restrictions

    beginning of year $3,241,909 · end of year $1,529,048

  • 28 · Net assets with donor restrictions

    beginning of year $6,936,759 · end of year $6,988,946

Mission and programs · 2022

Mission

TO PROMOTE THE IDEALS OF SCOUTING, AS PROMULGATED BY THE BOY SCOUTS OF AMERICA, FOR THE YOUTH OF FAIRBANKS AND THE NORTH STAR BOROUGH

  • CAMPING REVENUE - FEES GENERATED FROM THE OPERATIONS OF THE COUNCIL'S LONG TERM SUMMER CAMP AND HIGH ADVENTURE TREKS. THESE OUTDOOR ACTIVITIES ARE LONGER THAN 72 HOURS IN DURATION AND INCLUDE OVERNIGHT CAMPING.

    Expenses $1,551,175 · Revenue $1,494,977

  • BOY SCOUT ACTIVITIES - FEES GENERATED FROM CONDUCTING ACTIVITIES INCLUDING BUT NOT LIMITED TO ADULT TRAINING, DAY CAMPS, YOUTH LEADERSHIP TRAINING, AND WEEKEND OVERNIGHT CAMPING LASTING LESS THAN 72 HOURS IN DURATION.

    Expenses $463,339 · Revenue $446,551

As filed on the 2022 return.

Listed in Part VII

  • Kal Kennedy

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Steve Adamczak

    V.P. PROPERTIES

    Total calculated
    $0
    Hours/week
    2

  • Robert Groseclose

    COUNCIL PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Dennis Skip Cook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Mick Braun

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Matt Cooper

    COUNCIL COMMISSIONER

    Total calculated
    $0
    Hours/week
    7

  • Lance Cook

    VP FINANCE

    Total calculated
    $0
    Hours/week
    1

  • Cathie Harms Tordoff

    VP PROGRAM

    Total calculated
    $0
    Hours/week
    3

  • Hank Bartos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Aaron Rhoades

    VP ADMINISTRATION

    Total calculated
    $0
    Hours/week
    1

  • Dorothy Shockley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Abels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0

  • Don Frazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • William Wright

    MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Larry Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Stephen Smith

    SCOUT EXECUTIVE

    Total calculated
    $109,839
    From this org
    $109,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 4 related

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.

Schedule J

Answered yes

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 October 2023
IRS schema version
2022v5.0
Source object
202342979349302059

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