Totals
- Total revenue
- $2,390,922
- Total expenses
- $2,360,759
- Contributions and grants received
- $790,467
- Grants paid
- $36,640
- Program service revenue
- $906,221
- Investment income
- $320,065
- Other revenue
- $374,169
- Total assets, end of year
- $9,612,362
- Total liabilities, end of year
- $220,313
- Net assets or fund balances, end of year
- $9,392,049
- Program services expenses (Part IX)
- $2,022,414
- Management and general expenses
- $169,963
- Fundraising expenses
- $168,382
- Program service expenses (Part III)
- $2,022,414
Program services were 85.7% 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.
-
1c · Fundraising events
$258,077
-
1f · All other contributions, gifts and grants
$532,390
-
2a · Program service revenue: CAMPING PROGRAM FEES
total $851,238 · related or exempt $851,238
-
2b · Program service revenue: ACTIVITIES
total $54,983 · related or exempt $54,983
-
3 · Investment income
total $129,798 · excluded $129,798
-
5 · Royalties
total $81,157 · excluded $81,157
-
7a · Gross sales of assets other than inventory
securities $686,447
-
7b · Less cost or other basis and sales expenses
securities $496,180
-
7c · Gain or loss
securities $190,267
-
7d · Net gain or loss
total $190,267 · related or exempt $190,267
-
8a · Fundraising events: gross income
$356,353
-
8a · Fundraising events: contributions included on line 1c
$258,077
-
8b · Fundraising events: direct expenses
$293,628
-
8c · Net income from fundraising events
total $62,725 · excluded $62,725
-
10a · Gross sales of inventory
$160,559
-
10b · Cost of goods sold
$100,163
-
10c · Net income from sales of inventory
total $60,396 · excluded $60,396
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $169,891 · excluded $169,891
-
11e · Other revenue, total
$169,891
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $36,640 · program services $36,640
-
5 · Compensation of officers, directors and key employees
total $121,901 · program services $98,496 · management and general $8,411 · fundraising $14,994
-
7 · Other salaries and wages
total $690,035 · program services $557,548 · management and general $47,612 · fundraising $84,875
-
8 · Pension plan contributions
total $65,525 · program services $52,944 · management and general $4,521 · fundraising $8,060
-
9 · Other employee benefits
total $81,451 · program services $68,915 · management and general $4,505 · fundraising $8,031
-
10 · Payroll taxes
total $72,518 · program services $63,432 · management and general $3,265 · fundraising $5,821
-
11b · Fees: legal
total $8,642 · program services $8,642
-
11c · Fees: accounting
total $78,745 · management and general $78,745
-
11f · Fees: investment management
total $17,772 · program services $14,360 · management and general $1,226 · fundraising $2,186
-
11g · Fees: other
total $45,369 · program services $37,234 · management and general $2,801 · fundraising $5,334
-
13 · Office expenses
total $69,975 · program services $56,047 · management and general $4,067 · fundraising $9,861
-
16 · Occupancy
total $180,650 · program services $168,315 · management and general $4,432 · fundraising $7,903
-
17 · Travel
total $41,513 · program services $37,223 · management and general $1,542 · fundraising $2,748
-
19 · Conferences, conventions and meetings
total $8,376 · program services $7,535 · management and general $302 · fundraising $539
-
20 · Interest
total $337 · management and general $337
-
21 · Payments to affiliates
total $50,020 · program services $40,416 · management and general $3,453 · fundraising $6,151
-
22 · Depreciation, depletion and amortization
total $218,895 · program services $216,296 · management and general $934 · fundraising $1,665
-
23 · Insurance
total $31,105 · program services $25,739 · management and general $1,928 · fundraising $3,438
-
24a · Other expenses: PROGRAM AND SUPPLIES
total $479,306 · program services $478,073 · management and general $303 · fundraising $930
-
24b · Other expenses: RECOGNITION AND TRAINING
total $39,886 · program services $34,014 · management and general $1,021 · fundraising $4,851
-
24c · Other expenses: OTHER EXPENSES
total $12,341 · program services $11,684 · management and general $236 · fundraising $421
-
24d · Other expenses: EQUIPMENT MAINT & RENTAL
total $9,757 · program services $8,861 · management and general $322 · fundraising $574
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,259,157 · end of year $1,303,087
-
3 · Pledges and grants receivable
beginning of year $327,546 · end of year $48,248
-
4 · Accounts receivable
beginning of year $41,585 · end of year $35,002
-
8 · Inventories for sale or use
beginning of year $78,642 · end of year $75,851
-
9 · Prepaid expenses and deferred charges
beginning of year $34,534 · end of year $32,800
-
10a · Land, buildings and equipment: cost or other basis
$7,651,206
-
10b · Land, buildings and equipment: accumulated depreciation
$3,789,328
-
10c · Land, buildings and equipment, net
beginning of year $3,929,956 · end of year $3,861,878
-
11 · Investments: publicly traded securities
beginning of year $3,789,685 · end of year $4,167,300
-
15 · Other assets
beginning of year $120,544 · end of year $88,196
-
17 · Accounts payable and accrued expenses
beginning of year $26,956 · end of year $40,029
-
19 · Deferred revenue
beginning of year $32,008 · end of year $21,158
-
21 · Escrow or custodial account liability
beginning of year $191,214 · end of year $71,102
-
25 · Other liabilities
beginning of year $116,952 · end of year $88,024
-
27 · Net assets without donor restrictions
beginning of year $6,555,455 · end of year $6,642,464
-
28 · Net assets with donor restrictions
beginning of year $2,659,064 · end of year $2,749,585
Mission and programs · 2024
Mission
TO PROVIDE CAMPING, RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR YOUTH.
-
SCOUTING - CONSISTS OF ALL REGULAR AND SPECIAL SCOUTING ACTIVITIES, INCLUDING SUMMER ACTIVITES.
Expenses $2,022,414 · Grants $36,640 · Revenue $906,221
As filed on the 2024 return.
Listed in Part VII
-
MATTHEW ADAMS
FORMER SCOUT
- Total calculated
- $52,169
- From this org
- $51,087
- From related orgs
- $0
- Other
- $1,082
- Hours/week
- 40
-
MATTHEW KLUTZARITZ
SCOUT EXEC/S
- Total calculated
- $67,975
- From this org
- $63,083
- From related orgs
- $0
- Other
- $4,892
- Hours/week
- 40
-
JILL WELCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
DAVID BRADBURY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
SEE ATTACHED STMT
VARIOUS
- 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
- 2024
- Filed
- 30 September 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512819349300841
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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