Form 990 for tax year 2024

1f · All other contributions, gifts and grants

$1,903,780

1g · Noncash contributions included above

$34,852

2a · Program service revenue: CAMP FEES

total $458,165 · related or exempt $458,165

2b · Program service revenue: ACTIVITY FEES

total $220,439 · related or exempt $220,439

2c · Program service revenue: REAL PROPERTY RENTAL INCOME

total $44,985 · excluded $44,985

3 · Investment income

total $151,734 · excluded $151,734

7a · Gross sales of assets other than inventory

securities $111,100

7c · Gain or loss

securities $111,100

7d · Net gain or loss

total $111,100 · excluded $111,100

8a · Fundraising events: gross income

$938,725

8b · Fundraising events: direct expenses

$547,343

8c · Net income from fundraising events

total $391,382 · excluded $191,097

10a · Gross sales of inventory

$457,255

10b · Cost of goods sold

$285,829

10c · Net income from sales of inventory

total $171,426 · excluded $171,426

11a · Other revenue: BSA COMMINGELD END FND UBTI

total -$13,170 · unrelated business -$13,170

11e · Other revenue, total

-$13,170

1 · Grants to domestic organizations and governments

total $64,405 · program services $64,405

5 · Compensation of officers, directors and key employees

total $259,722 · program services $211,332 · management and general $23,143 · fundraising $25,247

7 · Other salaries and wages

total $1,269,871 · program services $1,033,276 · management and general $113,154 · fundraising $123,441

8 · Pension plan contributions

total $128,296 · program services $102,034 · management and general $12,560 · fundraising $13,702

9 · Other employee benefits

total $200,862 · program services $159,746 · management and general $19,664 · fundraising $21,452

10 · Payroll taxes

total $115,583 · program services $94,808 · management and general $9,936 · fundraising $10,839

11a · Fees: management

total $141,518 · program services $88,136 · management and general $35,459 · fundraising $17,923

11c · Fees: accounting

total $34,060 · program services $21,212 · management and general $8,534 · fundraising $4,314

11f · Fees: investment management

total $23,397 · management and general $23,397

13 · Office expenses

total $327,135 · program services $305,845 · management and general $3,576 · fundraising $17,714

16 · Occupancy

total $292,806 · program services $269,971 · management and general $10,921 · fundraising $11,914

17 · Travel

total $131,394 · program services $116,459 · management and general $7,128 · fundraising $7,807

19 · Conferences, conventions and meetings

total $125,643 · program services $8,297 · management and general $1,139 · fundraising $116,207

20 · Interest

total $20,851 · program services $16,055 · management and general $2,294 · fundraising $2,502

21 · Payments to affiliates

total $92,243 · program services $92,243

22 · Depreciation, depletion and amortization

total $432,811 · program services $392,993 · management and general $19,043 · fundraising $20,775

23 · Insurance

total $72,548 · program services $66,557 · management and general $2,865 · fundraising $3,126

24a · Other expenses: RENT AND EQUIPMENT

total $43,160 · program services $34,131 · management and general $4,318 · fundraising $4,711

24b · Other expenses: OTHER

total $35,812 · program services $25,253 · management and general $3,561 · fundraising $6,998

24c · Other expenses: TELEPHONE

total $27,815 · program services $23,801 · management and general $1,920 · fundraising $2,094

24d · Other expenses: RECOGNITION AND AWARDS

total $23,915 · program services $7,073 · management and general $975 · fundraising $15,867

1 · Cash, non-interest-bearing

beginning of year $42,689 · end of year $206,546

2 · Savings and temporary cash investments

beginning of year $1,406,154 · end of year $531,661

3 · Pledges and grants receivable

beginning of year $723,493 · end of year $810,697

4 · Accounts receivable

beginning of year $54,171 · end of year $85,569

8 · Inventories for sale or use

beginning of year $145,125 · end of year $150,604

9 · Prepaid expenses and deferred charges

beginning of year $83,591 · end of year $50,253

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

$15,222,112

10b · Land, buildings and equipment: accumulated depreciation

$7,438,044

10c · Land, buildings and equipment, net

beginning of year $8,032,682 · end of year $7,784,068

11 · Investments: publicly traded securities

beginning of year $3,465,806 · end of year $3,417,253

15 · Other assets

beginning of year $117,324 · end of year $86,836

17 · Accounts payable and accrued expenses

beginning of year $307,714 · end of year $176,727

19 · Deferred revenue

beginning of year $157,795 · end of year $114,356

25 · Other liabilities

beginning of year $625,595 · end of year $302,300

27 · Net assets without donor restrictions

beginning of year $9,303,274 · end of year $8,629,725

28 · Net assets with donor restrictions

beginning of year $3,676,657 · end of year $3,900,379