Form 990 for tax year 2022

1c · Fundraising events

$12,472

1f · All other contributions, gifts and grants

$180,552

2a · Program service revenue: CAMPING

total $216,879 · related or exempt $216,879

2b · Program service revenue: SCOUTING

total $33,332 · related or exempt $33,332

3 · Investment income

total $0

4 · Income from investment of tax-exempt bond proceeds

total $0

5 · Royalties

total $0

6d · Net rental income or loss

total $0

7a · Gross sales of assets other than inventory

other assets $12,817

7c · Gain or loss

other assets $12,817

7d · Net gain or loss

total $12,817 · related or exempt $12,817

8c · Net income from fundraising events

total $0

9c · Net income from gaming

total $0

10a · Gross sales of inventory

$95,556

10b · Cost of goods sold

$48,351

10c · Net income from sales of inventory

total $47,205 · related or exempt $47,205

11a · Other revenue: OTHER INCOME

total $16,819 · related or exempt $16,819

11e · Other revenue, total

$16,819

1 · Grants to domestic organizations and governments

total $0

2 · Grants to domestic individuals

total $0

3 · Grants to foreign organizations and individuals

total $0

4 · Benefits paid to or for members

total $0

5 · Compensation of officers, directors and key employees

total $94,580 · program services $86,068 · management and general $3,783 · fundraising $4,729

6 · Compensation of disqualified persons

total $0

7 · Other salaries and wages

total $205,010 · program services $186,559 · management and general $8,200 · fundraising $10,251

8 · Pension plan contributions

total $0

9 · Other employee benefits

total $42,940 · program services $39,075 · management and general $1,718 · fundraising $2,147

10 · Payroll taxes

total $34,890 · program services $31,750 · management and general $1,396 · fundraising $1,744

11a · Fees: management

total $0

11b · Fees: legal

total $0

11c · Fees: accounting

total $23,043 · management and general $23,043

11d · Fees: lobbying

total $0

11e · Fees: professional fundraising services

total $0

11f · Fees: investment management

total $0

11g · Fees: other

total $0

12 · Advertising and promotion

total $0

13 · Office expenses

total $155,095 · program services $141,136 · management and general $6,204 · fundraising $7,755

14 · Information technology

total $9,646 · program services $8,778 · management and general $386 · fundraising $482

15 · Royalties

total $0

16 · Occupancy

total $64,042 · program services $58,278 · management and general $5,764

17 · Travel

total $36,141 · program services $32,888 · management and general $1,446 · fundraising $1,807

18 · Travel or entertainment for public officials

total $0

19 · Conferences, conventions and meetings

total $2,749 · program services $2,749

20 · Interest

total $0

21 · Payments to affiliates

total $9,477 · management and general $9,477

22 · Depreciation, depletion and amortization

total $75,944 · program services $69,109 · management and general $3,038 · fundraising $3,797

23 · Insurance

total $25,597 · program services $23,293 · management and general $1,024 · fundraising $1,280

24a · Other expenses: Equipment maintenance

total $15,533 · program services $14,135 · management and general $621 · fundraising $777

24b · Other expenses: Recognition events

total $12,022 · program services $10,940 · management and general $481 · fundraising $601

24c · Other expenses: Postage and Shipping

total $1,848 · program services $1,682 · management and general $74 · fundraising $92

24d · Other expenses: Miscellaneous

total $742 · program services $675 · management and general $30 · fundraising $37

24e · All other expenses

total $0

1 · Cash, non-interest-bearing

beginning of year $129,141 · end of year $303,385

2 · Savings and temporary cash investments

end of year $0

3 · Pledges and grants receivable

beginning of year $8,090 · end of year $14,100

4 · Accounts receivable

beginning of year $9,261 · end of year $6,655

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

7 · Other notes and loans receivable

end of year $0

8 · Inventories for sale or use

beginning of year $37,540 · end of year $42,044

9 · Prepaid expenses and deferred charges

end of year $0

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

$3,759,794

10b · Land, buildings and equipment: accumulated depreciation

$3,356,822

10c · Land, buildings and equipment, net

beginning of year $460,776 · end of year $402,972

11 · Investments: publicly traded securities

beginning of year $2,618,665 · end of year $1,943,992

12 · Investments: other securities

end of year $0

13 · Investments: program-related

end of year $0

14 · Intangible assets

end of year $0

15 · Other assets

end of year $0

17 · Accounts payable and accrued expenses

beginning of year $1,010 · end of year $1,684

19 · Deferred revenue

beginning of year $5,244 · end of year $12,236

27 · Net assets without donor restrictions

beginning of year $2,366,952 · end of year $1,811,551

28 · Net assets with donor restrictions

beginning of year $890,267 · end of year $887,677