Form 990 for tax year 2022
Filed by BOY SCOUTS OF AMERICA.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 25 October 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $2,508,357 changed to $1,552,709
- Management and general expenses
- $991,560 changed to $35,912
Totals
- Total revenue
- $2,244,173
- Total expenses
- $2,508,357
- Contributions and grants received
- $1,845,340
- Grants paid
- $0
- Program service revenue
- $254,246
- Investment income
- $47,485
- Other revenue
- $97,102
- Total assets, end of year
- $8,865,961
- Total liabilities, end of year
- $461,907
- Net assets or fund balances, end of year
- $8,404,054
- Program services expenses (Part IX)
- $1,415,787
- Management and general expenses
- $991,560
- Fundraising expenses
- $101,010
- Program service expenses (Part III)
- $1,415,787
Program services were 56.4% 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.
-
1c · Fundraising events
$95,203
-
1e · Government grants (contributions)
$25,000
-
1f · All other contributions, gifts and grants
$1,725,137
-
1g · Noncash contributions included above
$136,000
-
2a · Program service revenue: ACTIVITY REVENUE
total $39,295 · excluded $39,295
-
2b · Program service revenue: CAMPING REVENUE
total $111,681 · excluded $111,681
-
2c · Program service revenue: PRODUCT REVENUE
total $103,270 · excluded $103,270
-
3 · Investment income
total $17,984 · excluded $17,984
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $95,581
-
6c · Rental income or loss
real property $95,581
-
6d · Net rental income or loss
total $95,581 · excluded $95,581
-
7a · Gross sales of assets other than inventory
securities $120,094
-
7b · Less cost or other basis and sales expenses
securities $90,593
-
7c · Gain or loss
securities $29,501
-
7d · Net gain or loss
total $29,501 · excluded $29,501
-
8a · Fundraising events: gross income
$9,750
-
8a · Fundraising events: contributions included on line 1c
$95,203
-
8b · Fundraising events: direct expenses
$9,750
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER REVENUE
total $1,521 · excluded $1,521
-
11e · Other revenue, total
$1,521
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,563 · program services $109,400 · management and general $4,657 · fundraising $8,506
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $398,073 · program services $363,011 · management and general $12,406 · fundraising $22,656
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $110,255 · program services $98,565 · management and general $4,136 · fundraising $7,554
-
10 · Payroll taxes
total $39,263 · program services $35,279 · management and general $1,410 · fundraising $2,574
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $79,177 · program services $70,673 · management and general $3,009 · fundraising $5,495
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,778 · program services $107,117 · management and general $1,456 · fundraising $14,205
-
17 · Travel
total $31,807 · program services $29,044 · management and general $978 · fundraising $1,785
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $13,584 · program services $12,620 · management and general $341 · fundraising $623
-
20 · Interest
total $22,336 · program services $19,937 · management and general $849 · fundraising $1,550
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $332,832 · program services $327,083 · management and general $1,912 · fundraising $3,837
-
23 · Insurance
total $57,527 · program services $51,522 · management and general $2,125 · fundraising $3,880
-
24a · Other expenses: PAYMENTS TO NATIONAL OPERATION
total $955,648 · management and general $955,648
-
24b · Other expenses: SUPPLIES
total $101,759 · program services $96,233 · management and general $378 · fundraising $5,148
-
24c · Other expenses: EQUIPMENT RENT/MAINTENANCE
total $51,048 · program services $45,777 · management and general $1,511 · fundraising $3,760
-
24d · Other expenses: RECOGNITION AWARDS
total $22,891 · program services $16,538 · management and general $31 · fundraising $6,322
-
24e · All other expenses
total $46,816 · program services $32,988 · management and general $713 · fundraising $13,115
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,223,250 · end of year $721,797
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $357,318 · end of year $588,245
-
4 · Accounts receivable
beginning of year $3,196 · end of year $1,340
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $14,321 · end of year $13,994
-
9 · Prepaid expenses and deferred charges
beginning of year $36,986 · end of year $45,415
-
10a · Land, buildings and equipment: cost or other basis
$10,734,216
-
10b · Land, buildings and equipment: accumulated depreciation
$4,716,647
-
10c · Land, buildings and equipment, net
beginning of year $6,132,506 · end of year $6,017,569
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,635,245 · end of year $1,418,542
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $10,000 · end of year $59,059
-
17 · Accounts payable and accrued expenses
beginning of year $36,638 · end of year $38,238
-
23 · Secured mortgages and notes payable
beginning of year $425,711 · end of year $323,338
-
25 · Other liabilities
beginning of year $59,117 · end of year $100,331
-
27 · Net assets without donor restrictions
beginning of year $7,063,147 · end of year $6,642,451
-
28 · Net assets with donor restrictions
beginning of year $1,828,209 · end of year $1,761,603
Mission and programs · 2022
Mission
OUR MISSION IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
-
IN 2022, THE SCOUTS BSA SERVED MANY BOYS AND GIRLS WITHIN THE CHATTAHOOCHEE VALLEY AREA. THE ORGANIZATION HELD CAMPS AND OTHER RELATED EVENTS AND AWARDED BOYS AND GIRLS ACCORDING TO THEIR ACHIEVEMENT.
Expenses $1,415,787
As filed on the 2022 return.
Listed in Part VII
-
Juan OsorioJUAN OSORIO
Executive Dir.
- Total calculated
- $122,563
- From this org
- $122,563
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Rodney BarhamRODNEY BARHAM
President
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BarkleyMATTHEW BARKLEY
EXECUTIVE VP
- Total calculated
- $0
- Hours/week
- 1
-
Butch BarwickBUTCH BARWICK
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Merri BolenMERRI BOLEN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph BrannanJOSEPH BRANNAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Bobby ChildsBOBBY CHILDS
ARROW ADVISOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark DunnMARK DUNN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Ish EspadaISH ESPADA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mike HardinMIKE HARDIN
VP ENDOWMENT
- Total calculated
- $0
- Hours/week
- 2
-
Chuck HechtCHUCK HECHT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Charles HuffCHARLES HUFF
PAST COUNCIL PR
- Total calculated
- $0
- Hours/week
- 3
-
Joel KleinJOEL KLEIN
CAMPING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris LargentCHRIS LARGENT
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Barbara LeclercBARBARA LECLERC
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bill LefflerBILL LEFFLER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Pat LinerPAT LINER
VP OF PROGRAM
- Total calculated
- $0
- Hours/week
- 3
-
Jim LopezJIM LOPEZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Frank LumpkinFRANK LUMPKIN
VP CAMP DEVELOP
- Total calculated
- $0
- Hours/week
- 2
-
Jim MabonJIM MABON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Rob McKennaROB MCKENNA
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MiddletonJONATHAN MIDDLETON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Eddie MooneEDDIE MOONE
ADVANCEMENT CHA
- Total calculated
- $0
- Hours/week
- 1
-
Joe MooreJOE MOORE
BD ADVISORY COM
- Total calculated
- $0
- Hours/week
- 1
-
Mike PhillipsMIKE PHILLIPS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Eric PittmanERIC PITTMAN
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Roy PlummerROY PLUMMER
BD ADVISORY COM
- Total calculated
- $0
- Hours/week
- 2
-
Harlan PriceHARLAN PRICE
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 2
-
Marc ReidMARC REID
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Mark StrunkMARK STRUNK
VP ENDOWMENT
- Total calculated
- $0
- Hours/week
- 3
-
Lora TaftLORA TAFT
COUNCIL COMMISS
- Total calculated
- $0
- Hours/week
- 5
-
Judy ThomasJUDY THOMAS
VP ADMINISTRATI
- Total calculated
- $0
- Hours/week
- 2
-
Joshua ToombsJOSHUA TOOMBS
TRAINING CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Michael TullierMICHAEL TULLIER
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Ted WhealtonTED WHEALTON
BD ADVISORY COM
- Total calculated
- $0
- Hours/week
- 1
-
Ron WilliamsRON WILLIAMS
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Mike WilsonMIKE WILSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
John Paul MarvetsJOHN PAUL MARVETS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin NelsonKEVIN NELSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
James GillespieJAMES GILLESPIE
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Genevieve SandtGENEVIEVE SANDT
ARROW CHIEF
- 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
- 2022
- Filed
- 5 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332789349300418
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