Form 990 for tax year 2023

1d · Related organizations

$75,268

1f · All other contributions, gifts and grants

$195,881

2a · Program service revenue: NATIONAL & STATE DUES

total $1,119,194 · related or exempt $1,119,194

2b · Program service revenue: ACTIVITIES AND MEETING

total $617,658 · related or exempt $617,658

3 · Investment income

total $272,967 · excluded $272,967

5 · Royalties

total $92,310 · excluded $92,310

6a · Gross rents

real property $6,000

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $6,000

6d · Net rental income or loss

total $6,000 · excluded $6,000

7a · Gross sales of assets other than inventory

other assets $46,843

7b · Less cost or other basis and sales expenses

other assets $65,453

7c · Gain or loss

other assets -$18,610

7d · Net gain or loss

total -$18,610 · related or exempt -$18,610

10a · Gross sales of inventory

$79,154

10b · Cost of goods sold

$56,142

10c · Net income from sales of inventory

total $23,012 · related or exempt $23,012

1 · Grants to domestic organizations and governments

total $7,000 · program services $7,000

5 · Compensation of officers, directors and key employees

total $74,565 · program services $50,209 · management and general $24,356

7 · Other salaries and wages

total $449,593 · program services $302,738 · management and general $146,855

9 · Other employee benefits

total $10,216 · program services $6,879 · management and general $3,337

10 · Payroll taxes

total $39,756 · program services $26,770 · management and general $12,986

11b · Fees: legal

total $8,400 · management and general $8,400

11c · Fees: accounting

total $14,810 · management and general $14,810

13 · Office expenses

total $53,382 · management and general $53,382

16 · Occupancy

total $96,817 · program services $12,397 · management and general $84,420

17 · Travel

total $19,734 · management and general $19,734

19 · Conferences, conventions and meetings

total $301,447 · program services $301,447

22 · Depreciation, depletion and amortization

total $56,276 · management and general $56,276

23 · Insurance

total $171,296 · management and general $171,296

24a · Other expenses: BOY'S STATE EXPENSE

total $518,307 · program services $518,307

24b · Other expenses: NATIONAL DUES

total $208,418 · program services $208,418

24c · Other expenses: REPAIRS AND MAINTENANCE

total $148,440 · management and general $148,440

24d · Other expenses: DIVISION AND DISTRICT E

total $59,623 · program services $33,260 · management and general $26,363

24e · All other expenses

total $49,340 · program services $34,518 · management and general $14,822

2 · Savings and temporary cash investments

beginning of year $1,500,698 · end of year $497,598

9 · Prepaid expenses and deferred charges

beginning of year $58,719 · end of year $45,978

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

$1,994,023

10b · Land, buildings and equipment: accumulated depreciation

$698,588

10c · Land, buildings and equipment, net

beginning of year $1,365,154 · end of year $1,295,435

11 · Investments: publicly traded securities

beginning of year $3,711,321 · end of year $4,834,364

15 · Other assets

beginning of year $304,201 · end of year $316,240

17 · Accounts payable and accrued expenses

beginning of year $40,630 · end of year $192,825

19 · Deferred revenue

beginning of year $264,509 · end of year $82,279

27 · Net assets without donor restrictions

beginning of year $6,216,225 · end of year $6,295,999

28 · Net assets with donor restrictions

beginning of year $418,729 · end of year $418,512