Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $31,504

• 1c · Fundraising events

  $545,730

• 1e · Government grants (contributions)

  $279,762

• 1f · All other contributions, gifts and grants

  $971,351

• 1g · Noncash contributions included above

  $94,747

• 2a · Program service revenue: CAMPING PROGRAM

  total $1,364,435 · related or exempt $1,364,435

• 2b · Program service revenue: SCOUTING ACTIVITIES

  total $103,491 · related or exempt $103,491

• 3 · Investment income

  total $470,038 · excluded $470,038

• 6a · Gross rents

  real property $47,075

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $47,075

• 6d · Net rental income or loss

  total $47,075 · excluded $47,075

• 7a · Gross sales of assets other than inventory

  securities $1,109,035 · other assets $132,897

• 7b · Less cost or other basis and sales expenses

  securities $1,105,118 · other assets $3,673

• 7c · Gain or loss

  securities $3,917 · other assets $129,224

• 7d · Net gain or loss

  total $133,141 · excluded $133,141

• 8a · Fundraising events: gross income

  $65,764

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

  $545,730

• 8b · Fundraising events: direct expenses

  $208,793

• 8c · Net income from fundraising events

  total -$143,029 · excluded -$143,029

• 10a · Gross sales of inventory

  $808,564

• 10b · Cost of goods sold

  $515,442

• 10c · Net income from sales of inventory

  total $293,122 · related or exempt $293,122

• 11a · Other revenue: COUNCIL FEE

  total $119,013 · excluded $119,013

• 11b · Other revenue: CONVENIENCE FEES

  total $1,781 · excluded $1,781

• 11d · All other revenue

  total $693 · excluded $693

• 11e · Other revenue, total

  $121,487

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $86,720 · program services $86,720

• 5 · Compensation of officers, directors and key employees

  total $414,368 · program services $251,926 · management and general $162,442

• 7 · Other salaries and wages

  total $1,851,291 · program services $1,550,332 · management and general $207,419 · fundraising $93,540

• 8 · Pension plan contributions

  total $232,604 · program services $176,190 · management and general $44,007 · fundraising $12,407

• 9 · Other employee benefits

  total $226,527 · program services $162,214 · management and general $57,032 · fundraising $7,281

• 10 · Payroll taxes

  total $167,138 · program services $135,880 · management and general $24,904 · fundraising $6,354

• 11c · Fees: accounting

  total $52,975 · management and general $52,975

• 11e · Fees: professional fundraising services

  total $10,011 · fundraising $10,011

• 11f · Fees: investment management

  total $90,717 · management and general $90,717

• 11g · Fees: other

  total $16,759 · program services $10,628 · management and general $3,155 · fundraising $2,976

• 12 · Advertising and promotion

  total $277 · program services $277

• 13 · Office expenses

  total $597,510 · program services $480,054 · management and general $92,294 · fundraising $25,162

• 14 · Information technology

  total $77,314 · program services $32,711 · management and general $38,346 · fundraising $6,257

• 16 · Occupancy

  total $494,856 · program services $462,217 · management and general $26,004 · fundraising $6,635

• 17 · Travel

  total $109,059 · program services $92,499 · management and general $12,602 · fundraising $3,958

• 19 · Conferences, conventions and meetings

  total $23,457 · program services $18,604 · management and general $3,436 · fundraising $1,417

• 21 · Payments to affiliates

  total $101,362 · program services $101,362

• 22 · Depreciation, depletion and amortization

  total $1,030,074 · program services $1,018,400 · management and general $9,301 · fundraising $2,373

• 23 · Insurance

  total $223,706 · program services $211,860 · management and general $9,438 · fundraising $2,408

• 24a · Other expenses: RECOGNITION AWARDS

  total $62,968 · program services $50,381 · management and general $2,988 · fundraising $9,599

• 24b · Other expenses: MEMBERSHIP/ADVANCEMENT

  total $34,640 · program services $34,640

• 24e · All other expenses

  total $27,859 · program services $25,081 · management and general $499 · fundraising $2,279

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $10,905 · end of year $41,548

• 2 · Savings and temporary cash investments

  beginning of year $12,233,682 · end of year $4,129,867

• 3 · Pledges and grants receivable

  beginning of year $54,199 · end of year $38,925

• 4 · Accounts receivable

  beginning of year $9,480 · end of year $8,247

• 8 · Inventories for sale or use

  beginning of year $114,576 · end of year $218,423

• 9 · Prepaid expenses and deferred charges

  beginning of year $226,985 · end of year $315,526

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

  $30,990,472

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

  $17,467,868

• 10c · Land, buildings and equipment, net

  beginning of year $13,999,306 · end of year $13,522,604

• 11 · Investments: publicly traded securities

  beginning of year $17,691,602 · end of year $14,213,201

• 15 · Other assets

  beginning of year $773,138 · end of year $723,302

• 17 · Accounts payable and accrued expenses

  beginning of year $239,818 · end of year $270,725

• 19 · Deferred revenue

  beginning of year $195,443 · end of year $514,007

• 21 · Escrow or custodial account liability

  beginning of year $511,028 · end of year $624,562

• 25 · Other liabilities

  beginning of year $7,517,262 · end of year $84,274

• 27 · Net assets without donor restrictions

  beginning of year $26,451,623 · end of year $23,322,766

• 28 · Net assets with donor restrictions

  beginning of year $10,198,699 · end of year $8,395,309

The filer's explanations (Part III)

PART I, LINE 1A

MANUEL RAMOS IS PROVIDED MEMBERSHIP TO THE RAINIER CLUB. THE MEMBERSHIP WAS NOT TREATED AS TAXABLE COMPENSATION. THE MEMBERSHIP IS USED FOR HOSTING CHIEF SEATTLE COUNCIL BSA BUSINESS MEETINGS.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• PERPETUAL TRUST

  T · INVESTMENT · WA · 100% owned · share of income $7,539 · share of assets $310,708 · controlled entity

  Directly controlled by CHIEF SEATTLE COUNCIL BSA