Totals
- Total revenue
- $749,399
- Total expenses
- $710,262
- Contributions and grants received
- $165,764
- Grants paid
- $5,683
- Program service revenue
- $80,218
- Investment income
- $337,235
- Other revenue
- $166,182
- Total assets, end of year
- $2,514,701
- Total liabilities, end of year
- $740,284
- Net assets or fund balances, end of year
- $1,774,417
- Program services expenses (Part IX)
- $607,099
- Management and general expenses
- $58,410
- Fundraising expenses
- $44,753
- Program service expenses (Part III)
- $607,099
Program services were 85.5% 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
$545
-
1f · All other contributions, gifts and grants
$165,219
-
2a · Program service revenue: CAMPING AND ACTIVITIES
total $80,218 · related or exempt $80,218
-
3 · Investment income
total $110,087 · related or exempt $110,083 · excluded $4
-
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
securities $1,431,224
-
7b · Less cost or other basis and sales expenses
securities $1,204,076
-
7c · Gain or loss
securities $227,148
-
7d · Net gain or loss
total $227,148 · related or exempt $227,148
-
8a · Fundraising events: gross income
$191,864
-
8b · Fundraising events: direct expenses
$89,876
-
8c · Net income from fundraising events
total $101,988 · excluded $101,988
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$86,165
-
10b · Cost of goods sold
$54,402
-
10c · Net income from sales of inventory
total $31,763 · related or exempt $31,763
-
11a · Other revenue: MISCELLANEOUS
total $32,431 · related or exempt $32,431
-
11e · Other revenue, total
$32,431
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $5,683 · program services $5,683
-
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 $118,807 · program services $106,570 · management and general $3,089 · fundraising $9,148
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $234,181 · program services $210,060 · management and general $6,089 · fundraising $18,032
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $48,985 · program services $43,939 · management and general $1,274 · fundraising $3,772
-
10 · Payroll taxes
total $29,826 · program services $26,754 · management and general $775 · fundraising $2,297
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $29,666 · management and general $29,666
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $14,724 · management and general $14,724
-
11g · Fees: other
total $15,335 · program services $10,991 · management and general $280 · fundraising $4,064
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $4,930 · program services $4,471 · management and general $116 · fundraising $343
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,473 · program services $17,872 · management and general $404 · fundraising $1,197
-
17 · Travel
total $37,707 · program services $36,317 · management and general $351 · fundraising $1,039
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $34,484 · program services $33,977 · management and general $128 · fundraising $379
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $14,351 · program services $14,351
-
22 · Depreciation, depletion and amortization
total $18,889 · program services $17,873 · management and general $256 · fundraising $760
-
23 · Insurance
total $15,098 · program services $13,681 · management and general $358 · fundraising $1,059
-
24a · Other expenses: PROGRAM SUPPLIES
total $32,363 · program services $31,971 · management and general $99 · fundraising $293
-
24b · Other expenses: EQUIP RENTAL
total $17,175 · program services $15,587 · management and general $401 · fundraising $1,187
-
24c · Other expenses: OTHER EXPENSES
total $8,052 · program services $7,222 · management and general $210 · fundraising $620
-
24d · Other expenses: Printing and Publications
total $7,005 · program services $6,338 · management and general $168 · fundraising $499
-
24e · All other expenses
total $3,528 · program services $3,442 · management and general $22 · fundraising $64
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,104 · end of year $101,224
-
2 · Savings and temporary cash investments
beginning of year $37,099 · end of year $44,412
-
3 · Pledges and grants receivable
beginning of year $18,000 · end of year $645
-
4 · Accounts receivable
beginning of year $1,479 · end of year $1,495
-
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 $35,713 · end of year $37,218
-
9 · Prepaid expenses and deferred charges
beginning of year $35,579 · end of year $33,961
-
10a · Land, buildings and equipment: cost or other basis
$1,223,865
-
10b · Land, buildings and equipment: accumulated depreciation
$827,240
-
10c · Land, buildings and equipment, net
beginning of year $415,514 · end of year $396,625
-
11 · Investments: publicly traded securities
beginning of year $1,773,873 · end of year $1,828,315
-
12 · Investments: other securities
beginning of year $34,104 · end of year $36,636
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $9,679 · end of year $34,169
-
15 · Other assets
beginning of year $1 · end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $19,944 · end of year $13,873
-
19 · Deferred revenue
beginning of year $15,073 · end of year $11,613
-
21 · Escrow or custodial account liability
beginning of year $52,948 · end of year $105,629
-
25 · Other liabilities
beginning of year $584,679 · end of year $609,169
-
27 · Net assets without donor restrictions
beginning of year -$356,273 · end of year -$665,844
-
28 · Net assets with donor restrictions
beginning of year $2,149,774 · end of year $2,440,261
Mission and programs · 2023
Mission
TO PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND GIRLS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
The Blue Mountain Council achieved a 1% increase in membership over the prior year, after achieving nearly 4% growth the year before, continuing our efforts to reach more youth and families with the values and adventure only available through Scouting. The council ended the year 2023 with 1,039 Cub Scouts, Scouts, Venturers, and Explorers in 51 different packs, troops, crews, and posts throughout the council, marking an increase of 11 total registered youth over the prior year. Furthermore, efforts to serve families of all backgrounds, including girls in both Cub Scouts and Scouts BSA, were impactful as the council grew its female membership by 16% over the prior year. Those same efforts helped to maintain the councils ethnic diversity at 23% of the total youth population. Scouts and Cub Scouts in the Blue Mountain Council earned 1,134 ranks and 1,333 merit badges, with 29 Scouts achieving the esteemed Eagle Scout rank. Together these Eagle Scouts and their many volunteers logged over 4,300 hours to complete their respective projects, not to mention more than 23,000 additional hours of service by Scouts on a multitude of additional service projects for the community.
Expenses $607,099 · Grants $5,683 · Revenue $73,858
As filed on the 2023 return.
Listed in Part VII
-
Brett Bybee
SECRETARY/CEO
- Total calculated
- $118,807
- From this org
- $105,109
- From related orgs
- $0
- Other
- $13,698
- Hours/week
- 40 + 2 related
-
Gary Ash
President
- Total calculated
- $0
- Hours/week
- 5
-
Brain Killand
COUNCIL COMMISS
- Total calculated
- $0
- Hours/week
- 5
-
Mark Griffin
VP Admin
- Total calculated
- $0
- Hours/week
- 5
-
Brian Griffin
VP Marketing
- Total calculated
- $0
- Hours/week
- 5
-
Michael Kanyid
VP Mem. Growth
- Total calculated
- $0
- Hours/week
- 2
-
Don Persinger
VP of Fiscal Af
- Total calculated
- $0
- Hours/week
- 5
-
Irvine Stone
VP Safe Scoutin
- Total calculated
- $0
- Hours/week
- 2
-
Justin Teeguarden
VP of Strategy
- Total calculated
- $0
- Hours/week
- 5
-
Dave Hendricks
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Carl Imhoff
VP Property
- Total calculated
- $0
- Hours/week
- 5 + 4 related
-
Wendy Cicotte
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alton MacInnis
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barry Sachs
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Buchmiller
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad Toner
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Bryan Blair
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Charitha Chintapatla
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
David Cannon
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Diana Anderson
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ernest Empey
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
EvahAnn Powelson
MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
George Cicotte
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Janet Griffin
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim Cochran
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim Trusty
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry Anderson
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence Clay
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Loni Peurrung
VP - PROGRAMS
- Total calculated
- $0
- Hours/week
- 5
-
Mark Hendricks
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Ann Price
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MJ Heather
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Randy Price
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Rex Thompson
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Monacelli
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert MacDuff
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Sam Dechter
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Gaines
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
William Nelson
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lyle Williams
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Bill EricksonBILL ERICKSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Walter Chimal
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
RANDALL AND MARIE MARTIN SCOUT CAMP LLC
501(c)(3) · MAINTAIN SCOUT CAMP · WA
Directly controlled by BSA-Blue Mountain Council
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423099349302832
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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