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Nonprofiteer
← BOY SCOUTS OF AMERICA

Form 990 for tax year 2022

Filed by BOY SCOUTS OF AMERICA.

Totals

Total revenue
$1,011,604
Total expenses
$1,001,441
Contributions and grants received
$760,741
Grants paid
$9,491
Program service revenue
$128,782
Investment income
$4,249
Other revenue
$117,832
Total assets, end of year
$1,925,061
Total liabilities, end of year
$410,662
Net assets or fund balances, end of year
$1,514,399
Program services expenses (Part IX)
$863,916
Management and general expenses
$70,238
Fundraising expenses
$67,287
Program service expenses (Part III)
$863,916

Program services were 86.3% 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

    $2,805

  • 1c · Fundraising events

    $98,747

  • 1d · Related organizations

    $160,705

  • 1e · Government grants (contributions)

    $155,085

  • 1f · All other contributions, gifts and grants

    $343,399

  • 1g · Noncash contributions included above

    $7,652

  • 2a · Program service revenue: CAMPING REVENUE

    total $73,232 · related or exempt $73,232

  • 2b · Program service revenue: COUNCIL PROGRAM FEE

    total $36,699 · related or exempt $36,699

  • 2c · Program service revenue: ACTIVITIES REVENUE

    total $18,851 · related or exempt $18,851

  • 6a · Gross rents

    real property $45,457

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $45,457

  • 6d · Net rental income or loss

    total $45,457 · related or exempt $45,457

  • 7a · Gross sales of assets other than inventory

    other assets $44,257

  • 7b · Less cost or other basis and sales expenses

    other assets $40,008

  • 7c · Gain or loss

    other assets $4,249

  • 7d · Net gain or loss

    total $4,249 · excluded $4,249

  • 8a · Fundraising events: gross income

    $28,346

  • 8a · Fundraising events: contributions included on line 1c

    $98,747

  • 8b · Fundraising events: direct expenses

    $42,895

  • 8c · Net income from fundraising events

    total -$14,549 · excluded -$14,549

  • 10a · Gross sales of inventory

    $209,125

  • 10b · Cost of goods sold

    $136,588

  • 10c · Net income from sales of inventory

    total $72,537 · related or exempt $72,537

  • 11d · All other revenue

    total $14,387 · excluded $14,387

  • 11e · Other revenue, total

    $14,387

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $9,491 · program services $9,491

  • 5 · Compensation of officers, directors and key employees

    total $141,866 · program services $131,936 · management and general $2,837 · fundraising $7,093

  • 7 · Other salaries and wages

    total $270,633 · program services $252,138 · management and general $5,284 · fundraising $13,211

  • 8 · Pension plan contributions

    total $34,156 · program services $31,765 · management and general $683 · fundraising $1,708

  • 9 · Other employee benefits

    total $6,470 · program services $6,018 · management and general $129 · fundraising $323

  • 10 · Payroll taxes

    total $33,098 · program services $30,798 · management and general $657 · fundraising $1,643

  • 11c · Fees: accounting

    total $55,032 · program services $51,179 · management and general $1,101 · fundraising $2,752

  • 11e · Fees: professional fundraising services

    total $8,637 · fundraising $8,637

  • 11g · Fees: other

    total $7,599 · program services $6,330 · management and general $93 · fundraising $1,176

  • 12 · Advertising and promotion

    total $14,142 · program services $13,190 · management and general $272 · fundraising $680

  • 13 · Office expenses

    total $27,196 · program services $22,268 · management and general $238 · fundraising $4,690

  • 14 · Information technology

    total $23,846 · program services $21,898 · management and general $471 · fundraising $1,477

  • 16 · Occupancy

    total $86,518 · program services $85,133 · management and general $396 · fundraising $989

  • 17 · Travel

    total $24,805 · program services $23,920 · management and general $253 · fundraising $632

  • 19 · Conferences, conventions and meetings

    total $6,798 · program services $6,013 · management and general $263 · fundraising $522

  • 20 · Interest

    total $4,893 · program services $4,551 · management and general $97 · fundraising $245

  • 21 · Payments to affiliates

    total $17,998 · program services $17,998

  • 22 · Depreciation, depletion and amortization

    total $75,269 · program services $73,047 · management and general $635 · fundraising $1,587

  • 23 · Insurance

    total $60,848 · program services $6,921 · management and general $53,668 · fundraising $259

  • 24a · Other expenses: RECOGNITION AWARDS

    total $30,375 · program services $21,126 · management and general $152 · fundraising $9,097

  • 24b · Other expenses: SUPPLIES

    total $29,589 · program services $25,189 · management and general $490 · fundraising $3,910

  • 24c · Other expenses: EQUIPMENT RENTAL AND MA

    total $23,995 · program services $23,007 · management and general $282 · fundraising $706

  • 24e · All other expenses

    total $8,187 · management and general $2,237 · fundraising $5,950

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $190,550 · end of year $124,668

  • 2 · Savings and temporary cash investments

    beginning of year $35,123 · end of year $30,275

  • 3 · Pledges and grants receivable

    beginning of year $24,345 · end of year $35,700

  • 4 · Accounts receivable

    beginning of year $7,724 · end of year $33,140

  • 8 · Inventories for sale or use

    beginning of year $3,308 · end of year $2,910

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,768 · end of year $31,271

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

    $3,459,750

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,814,150

  • 10c · Land, buildings and equipment, net

    beginning of year $1,606,673 · end of year $1,645,600

  • 15 · Other assets

    beginning of year $0 · end of year $21,497

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,820 · end of year $49,388

  • 19 · Deferred revenue

    beginning of year $2,825 · end of year $6,128

  • 21 · Escrow or custodial account liability

    beginning of year $209,710 · end of year $183,713

  • 25 · Other liabilities

    beginning of year $149,900 · end of year $171,433

  • 27 · Net assets without donor restrictions

    beginning of year $1,442,986 · end of year $1,420,295

  • 28 · Net assets with donor restrictions

    beginning of year $61,250 · end of year $94,104

Mission and programs · 2022

Mission

OUR COUNCIL, HEADQUARTERED IN TUCSON, SERVES COCHISE, PIMA, SANTA CRUZ, AND PART OF PINAL COUNTIES. OUR MISSION IS TO DELIVER FUN AND EXCITING EXPERIENCES, THROUGH STRONG SCOUTING UNITS, WHICH BUILD BETTER YOUNG PEOPLE THOROUGH OUTDOOR ADVENTURES THAT DEVELOP CHARACTER FOR A LIFETIME OF SERVICE. WE DELIVER ON THIS PROMISE WITH OUR GREAT VOLUNTEERS AND BY USING OUR NEARBY SCOUT CAMPS, CAMP LAWTON ATOP MT. LEMMON AND DOUBLE V SCOUT RANCH IN TUCSON.

Activities or mission (Part I)

OUR VISION IS TO BE THE PREMIER YOUTH LEADERSHIP AND CHARACTER DEVELOPMENT PROGRAM IN SOUTHERN ARIZONA WITH AN EMPHASIS ON QUALITY OUTDOOR EXPERIENCES. WE PREPARE YOUTH TO MAKE QUALITY MORAL AND ETHICAL DECISIONS AND PROMOTE CITIZENSHIP AND PERSONAL FITNESS.

  • THE COUNCIL IMPACTED THE COMMUNITY THROUGH THE FOLLOWING ACCOMPLISHMENTS DURING 2022:ALMOST DOUBLED OUR FALL RECRUITING FROM THE PREVIOUS YEAR WITH OVER 420 NEW FAMILIES JOININGGREW OVERALL MEMBERSHIP FOR THE FIRST TIME SINCE 2017, AND GREW CUB SCOUTING BY 13%2,428 YOUTH MEMBERS WERE SERVED IN 92 UNITS, WITH 14% FEMALE SCOUTS & 30% OF A DIVERSE POPULATION. OVER 860 ADULT REGISTERED VOLUNTEERS94 YOUTH EARNED THE RANK OF EAGLE, WITH ONE CATALINA COUNCIL EAGLE EARNING THE TERRITORY 2 EAGLE SERVICE PROJECT OF THE YEAR3,124 MERIT BADGES WERE EARNED BY SCOUTS BSA MEMBERS1,895 SERVICE PROJECTS RECORDED NEARLY 24,000 SERVICE HOURS IN OUR COMMUNITIES IN PIMA, COCHISE, PINAL, AND SANTA CRUZ COUNTIESRECORDED 5,704 NIGHTS OF CAMPING

    Expenses $863,916 · Grants $9,491 · Revenue $246,776

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • DON RIEGGER JR

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • KATHY WINGER

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN LANG

    COMMISSIONER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT BERNHEIM

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROGER DAHLGRAN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • STEVE ODENKIRK

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ROBERT SAMUELSEN

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • JEFFY KING

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • GARY ABRAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM ALBOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK BOUCHARD

    DIRECTOR (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • BECKY CHAMBERS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JACK CLEMENTS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOYCE CONTRADES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOE DANISZEWSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEAN DIMARIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DR DAVE GIBEAULT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD JAEGER

    DIRECTOR (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • KEVIN KINGHORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLINT LIECHTY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATIE MCFARLANE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN MEAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM MILLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • GABE OWENS

    LODGE CHIEF

    Total calculated
    $0
    Hours/week
    1

  • RYAN OWENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WILLIAM PERKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIN RUSS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRETT RUSTAD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BOB SOMMERFELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM TARLETON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUG TILLMAN

    DIRECTOR (THRU MARCH)

    Total calculated
    $0
    Hours/week
    1

  • JOE WINFIELD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA WYLIE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FRANK YOUDELMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JEFF HOTCHKISS

    CEO/SECRETARY

    Total calculated
    $141,866
    From this org
    $115,162
    From related orgs
    $0
    Other
    $26,704
    Hours/week
    50

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.

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.

  • CATALINA COUNCIL BSA TRUST

    501(C)(3) · TRUST TO HOLD ENDOWMENT · AZ · controlled entity

    Directly controlled by CATALINA COUNCIL BOY SCOUTS OF AMERICA

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • CATALINA COUNCIL BOY SCOUTS OF AMERICA SCOUT REACH LLC

    FUNDRAISING · AZ · income $26,842 · assets $0

    Directly controlled by CATALINA COUNCIL BOY SCOUTS OF AMERICA

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202343119349302179

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