Totals
- Total revenue
- $1,128,447
- Total expenses
- $1,646,131
- Contributions and grants received
- $521,189
- Grants paid
- $0
- Program service revenue
- $373,883
- Investment income
- $47,929
- Other revenue
- $185,446
- Total assets, end of year
- $4,289,149
- Total liabilities, end of year
- $1,025,081
- Net assets or fund balances, end of year
- $3,264,068
- Program services expenses (Part IX)
- $1,394,214
- Management and general expenses
- $67,110
- Fundraising expenses
- $184,807
- Program service expenses (Part III)
- $1,394,214
Program services were 84.7% 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
$521,189
-
2a · Program service revenue: CAMP FEES
total $263,387 · related or exempt $263,387
-
2b · Program service revenue: ACTIVITY REVENUE
total $110,496 · related or exempt $110,496
-
3 · Investment income
total $25,365 · excluded $25,365
-
7a · Gross sales of assets other than inventory
securities $1,459,732
-
7b · Less cost or other basis and sales expenses
securities $1,437,168
-
7c · Gain or loss
securities $22,564
-
7d · Net gain or loss
total $22,564 · excluded $22,564
-
8a · Fundraising events: gross income
$200,766
-
8b · Fundraising events: direct expenses
$138,381
-
8c · Net income from fundraising events
total $62,385 · excluded $62,385
-
10a · Gross sales of inventory
$193,342
-
10b · Cost of goods sold
$127,609
-
10c · Net income from sales of inventory
total $65,733 · related or exempt $65,733
-
11a · Other revenue: OTHER
total $57,328 · related or exempt $57,328
-
11e · Other revenue, total
$57,328
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,519 · program services $116,733 · management and general $6,276 · fundraising $2,510
-
7 · Other salaries and wages
total $546,541 · program services $459,094 · management and general $21,862 · fundraising $65,585
-
8 · Pension plan contributions
total $17,838 · program services $14,983 · management and general $714 · fundraising $2,141
-
9 · Other employee benefits
total $148,956 · program services $125,123 · management and general $5,958 · fundraising $17,875
-
10 · Payroll taxes
total $48,850 · program services $41,034 · management and general $1,954 · fundraising $5,862
-
11c · Fees: accounting
total $33,927 · program services $28,499 · management and general $1,357 · fundraising $4,071
-
16 · Occupancy
total $56,612 · program services $47,555 · management and general $2,264 · fundraising $6,793
-
17 · Travel
total $65,315 · program services $54,864 · management and general $2,613 · fundraising $7,838
-
19 · Conferences, conventions and meetings
total $6,155 · program services $5,170 · management and general $246 · fundraising $739
-
20 · Interest
total $19,203 · program services $16,131 · management and general $768 · fundraising $2,304
-
22 · Depreciation, depletion and amortization
total $192,665 · program services $161,838 · management and general $7,707 · fundraising $23,120
-
23 · Insurance
total $58,739 · program services $49,340 · management and general $2,350 · fundraising $7,049
-
24a · Other expenses: SUPPLIES
total $175,569 · program services $147,478 · management and general $7,023 · fundraising $21,068
-
24b · Other expenses: PAYMENT FOR CHARTER
total $32,948 · program services $27,676 · management and general $1,318 · fundraising $3,954
-
24c · Other expenses: OTHER EXPENSES
total $28,309 · program services $23,780 · management and general $1,132 · fundraising $3,397
-
24d · Other expenses: RENT AND MAINTENANCE
total $28,030 · program services $23,545 · management and general $1,121 · fundraising $3,364
-
24e · All other expenses
total $60,955 · program services $51,371 · management and general $2,447 · fundraising $7,137
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $836,092 · end of year $283,919
-
4 · Accounts receivable
beginning of year $6,034 · end of year $56,501
-
8 · Inventories for sale or use
beginning of year $108,294 · end of year $142,779
-
9 · Prepaid expenses and deferred charges
beginning of year $36,878 · end of year $17,807
-
10a · Land, buildings and equipment: cost or other basis
$6,980,096
-
10b · Land, buildings and equipment: accumulated depreciation
$3,824,083
-
10c · Land, buildings and equipment, net
beginning of year $3,284,619 · end of year $3,156,013
-
11 · Investments: publicly traded securities
beginning of year $1,663,075 · end of year $632,130
-
17 · Accounts payable and accrued expenses
beginning of year $953,784 · end of year $17,331
-
19 · Deferred revenue
beginning of year $22,320 · end of year $85,467
-
23 · Secured mortgages and notes payable
beginning of year $727,802 · end of year $683,709
-
25 · Other liabilities
beginning of year $232,122 · end of year $238,574
-
27 · Net assets without donor restrictions
beginning of year $569,254 · end of year -$255,160
-
28 · Net assets with donor restrictions
beginning of year $3,429,710 · end of year $3,519,228
Mission and programs · 2022
Mission
THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
PROVIDE SUMMER CAMP FOR SCOUTS AND TROOPS; ACTIVITIES FOR SCOUTS; ADULT TRAINING; SUPPORT FOR UNITS; SUPPORT FOR HANDICAPPED SCOUTS IN WESTERN ARKANSAS.
Expenses $1,394,214 · Revenue $496,944
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
William Jack Butt IIWILLIAM JACK BUTT II
CHAIR OF EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Robert Bob ChristiansenROBERT BOB CHRISTIANSEN
PROGRAM CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DaughtreyCHRIS DAUGHTREY
SCOUT EXECUTIVE
- Total calculated
- $125,519
- From this org
- $93,954
- From related orgs
- $0
- Other
- $31,565
- Hours/week
- 40
-
Jose Pepe EstradaJOSE PEPE ESTRADA
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jamie GreenJAMIE GREEN
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Dwight HeasleyDWIGHT HEASLEY
PROPERTIES CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Frank JohnsonFRANK JOHNSON
DIVERSITY CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Josh ReedJOSH REED
DEVELOPMENT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Don WalkerDON WALKER
ADMIN CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Al FischerAL FISCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Bob LargentROBERT BOB LARGENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris FitzCHRIS FITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike BenefieldMIKE BENEFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben BiggerBEN BIGGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cie CochranCIE COCHRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe DouglasJOE DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denis Pepito EstradaDENIS PEPITO ESTRADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David FisherDAVID FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Everette LongEVERETTE LONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David McGillDAVID MCGILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Berkeley WassonBERKELEY WASSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary FisherMARY FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WESTARK AREA COUNCIL TRUST UA
TRUST FUND ACCOUNTS FOR ORG · AR
Directly controlled by WESTARK AREA COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349327277
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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