Totals
- Total revenue
- $2,256,563
- Total expenses
- $2,067,399
- Contributions and grants received
- $564,682
- Grants paid
- $0
- Program service revenue
- $1,103,322
- Investment income
- $5,708
- Other revenue
- $582,851
- Total assets, end of year
- $3,646,440
- Total liabilities, end of year
- $2,300,452
- Net assets or fund balances, end of year
- $1,345,988
- Program services expenses (Part IX)
- $1,866,112
- Management and general expenses
- $106,312
- Fundraising expenses
- $94,975
- Program service expenses (Part III)
- $1,866,112
Program services were 90.3% 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
$564,682
-
2a · Program service revenue: CAMPING REVENUE
total $657,155 · related or exempt $657,155
-
2b · Program service revenue: ACTIVITY REVENUE
total $314,903 · related or exempt $314,903
-
2c · Program service revenue: OTHER SCOUTING REVENUE
total $131,264 · related or exempt $131,264
-
3 · Investment income
total $5,708 · excluded $5,708
-
8a · Fundraising events: gross income
$78,728
-
8b · Fundraising events: direct expenses
$74,698
-
8c · Net income from fundraising events
total $4,030 · excluded $4,030
-
10a · Gross sales of inventory
$1,593,523
-
10b · Cost of goods sold
$1,014,702
-
10c · Net income from sales of inventory
total $578,821 · excluded $578,821
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,215 · program services $113,415 · management and general $19,800
-
7 · Other salaries and wages
total $658,689 · program services $615,137 · management and general $27,714 · fundraising $15,838
-
9 · Other employee benefits
total $158,734 · program services $146,035 · management and general $9,524 · fundraising $3,175
-
10 · Payroll taxes
total $62,953 · program services $57,917 · management and general $3,777 · fundraising $1,259
-
11g · Fees: other
total $82,882 · program services $69,621 · management and general $4,973 · fundraising $8,288
-
12 · Advertising and promotion
total $26,879 · program services $24,729 · management and general $1,613 · fundraising $537
-
13 · Office expenses
total $259,215 · program services $247,468 · management and general $2,936 · fundraising $8,811
-
16 · Occupancy
total $292,025 · program services $256,982 · management and general $2,920 · fundraising $32,123
-
17 · Travel
total $62,884 · program services $57,853 · management and general $3,773 · fundraising $1,258
-
19 · Conferences, conventions and meetings
total $20,216 · program services $18,598 · management and general $1,213 · fundraising $405
-
20 · Interest
total $20,833 · program services $19,166 · management and general $1,250 · fundraising $417
-
21 · Payments to affiliates
total $28,295 · program services $28,295
-
22 · Depreciation, depletion and amortization
total $53,904 · program services $49,592 · management and general $1,078 · fundraising $3,234
-
23 · Insurance
total $51,130 · program services $30,167 · management and general $20,452 · fundraising $511
-
24a · Other expenses: RECOGNITION AWARDS
total $94,924 · program services $74,996 · management and general $1,898 · fundraising $18,030
-
24b · Other expenses: BANK SERVICE CHARGES
total $28,435 · program services $26,160 · management and general $1,706 · fundraising $569
-
24c · Other expenses: TELEPHONE
total $14,750 · program services $13,570 · management and general $885 · fundraising $295
-
24d · Other expenses: RENTAL & MAINT OF EQUIP
total $12,343 · program services $11,726 · management and general $494 · fundraising $123
-
24e · All other expenses
total $5,093 · program services $4,685 · management and general $306 · fundraising $102
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $528,972 · end of year $1,686,882
-
3 · Pledges and grants receivable
beginning of year $3,785 · end of year $13,850
-
4 · Accounts receivable
beginning of year $139,784 · end of year $8,116
-
8 · Inventories for sale or use
beginning of year $145,906 · end of year $211,138
-
9 · Prepaid expenses and deferred charges
beginning of year $34,884 · end of year $26,309
-
10a · Land, buildings and equipment: cost or other basis
$5,416,883
-
10b · Land, buildings and equipment: accumulated depreciation
$3,971,677
-
10c · Land, buildings and equipment, net
beginning of year $1,303,026 · end of year $1,445,206
-
11 · Investments: publicly traded securities
beginning of year $197,531 · end of year $229,491
-
15 · Other assets
beginning of year $25,448 · end of year $25,448
-
17 · Accounts payable and accrued expenses
beginning of year $20,052 · end of year $29,308
-
19 · Deferred revenue
beginning of year $119,182 · end of year $62,618
-
23 · Secured mortgages and notes payable
beginning of year $570,769 · end of year $750,000
-
25 · Other liabilities
beginning of year $585,634 · end of year $1,458,526
-
27 · Net assets without donor restrictions
beginning of year $177,927 · end of year $298,531
-
28 · Net assets with donor restrictions
beginning of year $905,772 · end of year $1,047,457
Mission and programs · 2023
Mission
EDUCATION OF AMERICA'S YOUTH
-
TO PROVIDE AN EFFECTIVE EDUCATIONAL PROGRAM DESIGNED TO DEVELOP CHARACTER AND THE RESPONSIBILITES OF CITIZENSHIP IN THE PROGRAM'S PARTICIPANTS
Expenses $1,866,112 · Revenue $625,823
As filed on the 2023 return.
Listed in Part VII
-
James ParnellJAMES PARNELL
COUNCIL EXEC
- Total calculated
- $133,215
- From this org
- $133,215
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Karen AllgaierKAREN ALLGAIER
TRAINING CHA
- Total calculated
- $0
-
Cutch ArmstrongCUTCH ARMSTRONG
VP MARKETING
- Total calculated
- $0
-
Nolan BenbrookNOLAN BENBROOK
ASSIST TREAS
- Total calculated
- $0
-
Bob BogdanowiezBOB BOGDANOWIEZ
EXEC BOARD M
- Total calculated
- $0
-
Shelayne BoswellSHELAYNE BOSWELL
EXECUTIVE BO
- Total calculated
- $0
-
Donald BowlingDONALD BOWLING
EXEC BOARD M
- Total calculated
- $0
-
Steven BowserSTEVEN BOWSER
EXEC BAORD M
- Total calculated
- $0
-
Tim BriggsTIM BRIGGS
COMMISSIONER
- Total calculated
- $0
-
Dave BussiereDAVE BUSSIERE
EXEC BOARD M
- Total calculated
- $0
-
Laura BussiereLAURA BUSSIERE
INTERNATIONA
- Total calculated
- $0
-
Thomas CallahanTHOMAS CALLAHAN
VP MEMBERSHI
- Total calculated
- $0
-
Carlos ClantonCARLOS CLANTON
EXEC BOARD M
- Total calculated
- $0
-
Carl ClementsCARL CLEMENTS
EXEC BOARD M
- Total calculated
- $0
-
Jonathan CooperJONATHAN COOPER
ACTIVITIES C
- Total calculated
- $0
-
Keegan DaleyKEEGAN DALEY
EXEC BOARD M
- Total calculated
- $0
-
John DonatJOHN DONAT
EXEC BOARD M
- Total calculated
- $0
-
Damian DonderoDAMIAN DONDERO
EXEC BOARD M
- Total calculated
- $0
-
Dan EdwardsDAN EDWARDS
TREASURER
- Total calculated
- $0
-
Kathryn ElliottKATHRYN ELLIOTT
VP RELATIONS
- Total calculated
- $0
-
Nathan FinninNATHAN FINNIN
EXEC BOARD M
- Total calculated
- $0
-
Katherine ForstenKATHERINE FORSTEN
EXEC BOARD M
- Total calculated
- $0
-
Jim FryJIM FRY
BAYSIDE DIST
- Total calculated
- $0
-
David GreenfieldDAVID GREENFIELD
EXEC BOARD M
- Total calculated
- $0
-
Richard GuyRICHARD GUY
NOMINATIONG
- Total calculated
- $0
-
Robert JohnsonROBERT JOHNSON
EXEC BOARD M
- Total calculated
- $0
-
Ron KilmerRON KILMER
VP FINANCE
- Total calculated
- $0
-
John KlemencJOHN KLEMENC
ADVANCEMENT
- Total calculated
- $0
-
Sam KrollSAM KROLL
NOMINATING C
- Total calculated
- $0
-
Charles KubicCHARLES KUBIC
EXEC BOARD M
- Total calculated
- $0
-
David LannettiDAVID LANNETTI
EXEC BOARD M
- Total calculated
- $0
-
Bob LibermanBOB LIBERMAN
EXEC BOARD M
- Total calculated
- $0
-
Scott LullSCOTT LULL
EXEC BOARD M
- Total calculated
- $0
-
Dan McFarlandDAN MCFARLAND
VP PROGRAM
- Total calculated
- $0
-
Phil McGinnisPHIL MCGINNIS
EXEC BOARD M
- Total calculated
- $0
-
Jon McGlothianJON MCGLOTHIAN
VP OPERATION
- Total calculated
- $0
-
Byron McPhersonBYRON MCPHERSON
EXEC BOARD M
- Total calculated
- $0
-
Joel NiedJOEL NIED
EXEC BOARD M
- Total calculated
- $0
-
Wesley ParkerWESLEY PARKER
VP CAMPING O
- Total calculated
- $0
-
Robert PattonROBERT PATTON
DISTRICT CHA
- Total calculated
- $0
-
Michael QuallsMICHAEL QUALLS
EXEC BOARD M
- Total calculated
- $0
-
Erich RoetzERICH ROETZ
COUNCIL COMM
- Total calculated
- $0
-
Keith RootsKEITH ROOTS
EXEC BOARD M
- Total calculated
- $0
-
Jack RossJACK ROSS
EXEC BOARD M
- Total calculated
- $0
-
John ScheibJOHN SCHEIB
CHIEF LEGAL
- Total calculated
- $0
-
Mark SchreiberMARK SCHREIBER
EXEC BOARD M
- Total calculated
- $0
-
Donald SchultzDONALD SCHULTZ
VP SPECIAL E
- Total calculated
- $0
-
Hal ScottHAL SCOTT
EXEC BOARD M
- Total calculated
- $0
-
Steve SmithSTEVE SMITH
EXEC BOARD M
- Total calculated
- $0
-
Dale WardDALE WARD
VP ADMINISTR
- Total calculated
- $0
-
Alan WebberALAN WEBBER
EXEC BOARD M
- Total calculated
- $0
-
Tom WilliamsTOM WILLIAMS
HONORARY BOA
- Total calculated
- $0
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
- 18 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422649349301247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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