Totals
- Total revenue
- $3,023,422
- Total expenses
- $3,000,572
- Contributions and grants received
- $781,965
- Grants paid
- $12,676
- Program service revenue
- $1,784,685
- Investment income
- $184,069
- Other revenue
- $272,703
- Total assets, end of year
- $12,336,703
- Total liabilities, end of year
- $820,166
- Net assets or fund balances, end of year
- $11,516,537
- Program services expenses (Part IX)
- $2,766,115
- Management and general expenses
- $130,024
- Fundraising expenses
- $104,433
- Program service expenses (Part III)
- $2,766,115
Program services were 92.2% 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.
-
1a · Federated campaigns
$296
-
1c · Fundraising events
$79,663
-
1d · Related organizations
$100,000
-
1e · Government grants (contributions)
$232,554
-
1f · All other contributions, gifts and grants
$369,452
-
2a · Program service revenue: CAMPING REVENUE
total $1,589,412 · related or exempt $1,589,412
-
2b · Program service revenue: ACTIVITIES REVENUE
total $195,273 · related or exempt $195,273
-
3 · Investment income
total $31,107 · excluded $31,107
-
6a · Gross rents
real property $11,680
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $11,680
-
6d · Net rental income or loss
total $11,680 · excluded $11,680
-
7a · Gross sales of assets other than inventory
securities $1,690,469 · other assets $702,349
-
7b · Less cost or other basis and sales expenses
securities $1,671,763 · other assets $568,093
-
7c · Gain or loss
securities $18,706 · other assets $134,256
-
7d · Net gain or loss
total $152,962 · excluded $152,962
-
8a · Fundraising events: gross income
$20,199
-
8a · Fundraising events: contributions included on line 1c
$79,663
-
8b · Fundraising events: direct expenses
$27,407
-
8c · Net income from fundraising events
total -$7,208 · excluded -$7,208
-
10a · Gross sales of inventory
$150,465
-
10b · Cost of goods sold
$99,642
-
10c · Net income from sales of inventory
total $50,823 · related or exempt $50,823
-
11a · Other revenue: COUNCIL PROGRAM FEE
total $95,835 · related or exempt $95,835
-
11d · All other revenue
total $121,573 · related or exempt $121,573
-
11e · Other revenue, total
$217,408
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,676 · program services $12,676
-
5 · Compensation of officers, directors and key employees
total $186,431 · program services $160,701 · management and general $10,292 · fundraising $15,438
-
7 · Other salaries and wages
total $830,873 · program services $790,575 · management and general $14,894 · fundraising $25,404
-
8 · Pension plan contributions
total $64,478 · program services $55,579 · management and general $3,560 · fundraising $5,339
-
9 · Other employee benefits
total $41,146 · program services $35,468 · management and general $2,271 · fundraising $3,407
-
10 · Payroll taxes
total $163,730 · program services $147,108 · management and general $6,555 · fundraising $10,067
-
11b · Fees: legal
total $7,409 · program services $2,715 · management and general $4,406 · fundraising $288
-
11c · Fees: accounting
total $80,312 · program services $23,312 · management and general $54,768 · fundraising $2,232
-
11e · Fees: professional fundraising services
total $100 · fundraising $100
-
11f · Fees: investment management
total $6,609 · management and general $6,609
-
11g · Fees: other
total $11,555 · program services $9,907 · management and general $699 · fundraising $949
-
12 · Advertising and promotion
total $1,592 · program services $1,592
-
13 · Office expenses
total $39,391 · program services $35,061 · management and general $1,732 · fundraising $2,598
-
16 · Occupancy
total $203,651 · program services $193,505 · management and general $4,058 · fundraising $6,088
-
17 · Travel
total $110,872 · program services $107,704 · management and general $1,267 · fundraising $1,901
-
19 · Conferences, conventions and meetings
total $41,696 · program services $41,152 · management and general $218 · fundraising $326
-
20 · Interest
total $109,078 · program services $106,523 · management and general $1,022 · fundraising $1,533
-
21 · Payments to affiliates
total $30,973 · program services $30,973
-
22 · Depreciation, depletion and amortization
total $375,047 · program services $373,325 · management and general $689 · fundraising $1,033
-
23 · Insurance
total $110,414 · program services $107,475 · management and general $1,176 · fundraising $1,763
-
24a · Other expenses: SUPPLIES
total $348,622 · program services $327,854 · management and general $8,297 · fundraising $12,471
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $112,959 · program services $109,677 · management and general $1,313 · fundraising $1,969
-
24c · Other expenses: RECOGNITION AWARDS
total $19,549 · program services $16,847 · management and general $1,081 · fundraising $1,621
-
24d · Other expenses: UNCOLLECTIBLES
total $2,231 · fundraising $2,231
-
24e · All other expenses
total $89,178 · program services $76,386 · management and general $5,117 · fundraising $7,675
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $671,604 · end of year $717,955
-
2 · Savings and temporary cash investments
beginning of year $446,408 · end of year $184,874
-
3 · Pledges and grants receivable
beginning of year $2,231 · end of year $32,198
-
4 · Accounts receivable
beginning of year $81,500 · end of year $2,337
-
7 · Other notes and loans receivable
beginning of year $2,252,000 · end of year $2,252,000
-
8 · Inventories for sale or use
beginning of year $107,324 · end of year $44,865
-
9 · Prepaid expenses and deferred charges
beginning of year $49,166 · end of year $39,002
-
10a · Land, buildings and equipment: cost or other basis
$12,026,123
-
10b · Land, buildings and equipment: accumulated depreciation
$5,335,324
-
10c · Land, buildings and equipment, net
beginning of year $7,633,939 · end of year $6,690,799
-
11 · Investments: publicly traded securities
beginning of year $439,435 · end of year $1,705,850
-
15 · Other assets
beginning of year $664,731 · end of year $666,823
-
17 · Accounts payable and accrued expenses
beginning of year $180,462 · end of year $49,604
-
19 · Deferred revenue
beginning of year $125,207 · end of year $89,900
-
21 · Escrow or custodial account liability
beginning of year $70,525 · end of year $97,629
-
23 · Secured mortgages and notes payable
beginning of year $102,809 · end of year $88,495
-
25 · Other liabilities
beginning of year $500,767 · end of year $494,538
-
27 · Net assets without donor restrictions
beginning of year $7,308,231 · end of year $7,592,185
-
28 · Net assets with donor restrictions
beginning of year $4,060,337 · end of year $3,924,352
Mission and programs · 2023
Mission
THE MISSION OF THE SEQUOIA COUNCIL, INC. BOY SCOUTS OF AMERICA 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. THIS MISSION IS ACCOMPLISHED BY PROMOTING THE ABILITY OF BOYS, GIRLS, AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN LEADERSHIP, SCOUTCRAFT, PATRIOTISM, COURAGE, USING THE EDUCATIONAL METHODS AND PROGRAMS WHICH OR PROMULGATED AND MADE AVAILABLE TO THE LOCAL COUNCIL BY THE NATIONAL COUNCIL, BOY SCOUTS OF AMERICA. NO CHURCH OR RELIGIOUS ORGANIZATION HOLDING A VALID CHARTER SHALL BE REQUIRED TO ACCEPT AS ADULT LEADERS ANY PERSON WHOSE ESPOUSED PERSONAL BELIEFS ARE IN CONFLICT WITH THE RELIGIOUS ORGANIZATION'S PRINCIPLES.
-
SUMMER CAMPING PROGRAM:OPERATION OF LONG-TERM CAMPING FACILITIES FOR SCOUTS AND DAY CAMPS FOR CUB SCOUTS. DURING 2023, THE COUNCIL SERVED OVER 2,400 YOUTH AT CAMP CHAWANAKEE AND OVER 3,000 CAMPERS THROUGH MULTIPLE CAMP AND LEADERSHIP TRAINING OPPORTUNITIES.
Expenses $2,141,586 · Grants $12,676 · Revenue $1,589,412
-
DIRECT SERVICE TO SCOUTING UNITS:PROVIDES PROFESSIONAL AND SUPPORT STAFF SERVICES FOR UNIT ORGANIZATIONS; VOLUNTEER RECRUITING AND TRAINING (INCLUDING MATERIALS); AND SPECIAL ACTIVITIES.
Expenses $624,529 · Revenue $463,504
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard SchneiderRICHARD SCHNEIDER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Richard EganRICHARD EGAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mark MillettMARK MILLETT
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Mike BethelMIKE BETHEL
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Dr Tim BroxDR TIM BROX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Todd DunningTODD DUNNING
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
David GilmoreDAVID GILMORE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Jan PerkinsJAN PERKINS
VICE PRESIDENT/SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
William EnnsWILLIAM ENNS
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
David AmonDAVID AMON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Gary AmonGARY AMON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Steve CanfieldSTEVE CANFIELD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Ron CosartRON COSART
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Mike FeistMIKE FEIST
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Rick HutchinsonRICK HUTCHINSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Allen IshidaALLEN ISHIDA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Corey JacksonCOREY JACKSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Mike KimballMIKE KIMBALL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Gerald LylesGERALD LYLES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
John MarshallJOHN MARSHALL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4 + 1 related
-
Dan MaxfieldDAN MAXFIELD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Matt McEwenMATT MCEWEN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Mattie MendezMATTIE MENDEZ
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Karl NoyesKARL NOYES
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Ryan PerkinsRYAN PERKINS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Mark PeruchMARK PERUCH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Tony RatkusTONY RATKUS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Janet SharpJANET SHARP
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Jason SorensonJASON SORENSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Roy VerduzcoROY VERDUZCO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Ryan WeaverRYAN WEAVER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Ken WilemanKEN WILEMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Michael WintonMICHAEL WINTON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Marty ZeebMARTY ZEEB
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
Tim ThomtonTIM THOMTON
CEO/SCOUT EXECUTIVE
- Total calculated
- $186,431
- From this org
- $179,202
- From related orgs
- $0
- Other
- $7,229
- Hours/week
- 45
Schedule J breakdown matched by us
- Base
- $178,816
- Bonus
- $0
- Other
- $386
- Deferred
- $5,169
- Nontaxable benefits
- $2,060
- Filer's total
- $186,431
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
PATRONS OF SCOUTING IN CENTRAL CALIFORNIA
501(C)(3) · SUPPORT BOY SCOUTS OF AMERICA - SEQUOIA COUNCIL 27 · CA · controlled entity
Directly controlled by SEQUOIA COUNCIL INC 27
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403069349302480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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