Totals
- Total revenue
- $880,965
- Total expenses
- $715,178
- Contributions and grants received
- $208,912
- Grants paid
- $0
- Program service revenue
- $237,861
- Investment income
- $155,059
- Other revenue
- $279,133
- Total assets, end of year
- $3,602,261
- Total liabilities, end of year
- $228,068
- Net assets or fund balances, end of year
- $3,374,193
- Program services expenses (Part IX)
- $572,143
- Management and general expenses
- $107,277
- Fundraising expenses
- $35,758
- Program service expenses (Part III)
- $572,143
Program services were 80.0% 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.
-
1f · All other contributions, gifts and grants
$208,912
-
2a · Program service revenue: ACTIVITY REVENUE
total $38,560 · related or exempt $38,560
-
2b · Program service revenue: CAMP REVENUE
total $25,801 · related or exempt $25,801
-
2c · Program service revenue: COUNCIL FEES
total $173,500 · related or exempt $173,500
-
3 · Investment income
total $60,357 · related or exempt $60,357
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $12,705
-
6c · Rental income or loss
real property $12,705
-
6d · Net rental income or loss
total $12,705 · excluded $12,705
-
7a · Gross sales of assets other than inventory
securities $923,988
-
7b · Less cost or other basis and sales expenses
securities $829,286
-
7c · Gain or loss
securities $94,702
-
7d · Net gain or loss
total $94,702 · excluded $94,702
-
8a · Fundraising events: gross income
$28,050
-
8b · Fundraising events: direct expenses
$5,949
-
8c · Net income from fundraising events
total $22,101
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$766,455
-
10b · Cost of goods sold
$522,128
-
10c · Net income from sales of inventory
total $244,327 · excluded $244,327
-
11a · Other revenue: OTHER INCOME
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
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 $94,536 · program services $75,629 · management and general $14,180 · fundraising $4,727
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $201,145 · program services $160,916 · management and general $30,172 · fundraising $10,057
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $23,073 · program services $18,458 · management and general $3,461 · fundraising $1,154
-
10 · Payroll taxes
total $55,359 · program services $44,287 · management and general $8,304 · fundraising $2,768
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $79,333 · program services $63,466 · management and general $11,900 · fundraising $3,967
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $80,581 · program services $64,465 · management and general $12,087 · fundraising $4,029
-
17 · Travel
total $20,708 · program services $16,566 · management and general $3,107 · fundraising $1,035
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $3,767 · program services $3,014 · management and general $565 · fundraising $188
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $3,732 · program services $2,986 · management and general $560 · fundraising $186
-
23 · Insurance
total $22,135 · program services $17,708 · management and general $3,320 · fundraising $1,107
-
24a · Other expenses: RECOGNITION AWARDS
total $52,523 · program services $42,018 · management and general $7,879 · fundraising $2,626
-
24b · Other expenses: PROGRAM FEES
total $38,591 · program services $30,873 · management and general $5,789 · fundraising $1,929
-
24c · Other expenses: National Service Fee
total $14,535 · program services $11,628 · management and general $2,180 · fundraising $727
-
24d · Other expenses: OTHER EXPENSES
total $13,460 · program services $10,768 · management and general $2,019 · fundraising $673
-
24e · All other expenses
total $11,700 · program services $9,361 · management and general $1,754 · fundraising $585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,025,632 · end of year $1,151,096
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $765 · end of year $5,725
-
4 · Accounts receivable
beginning of year $2,800 · end of year $1,340
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$679,609
-
10b · Land, buildings and equipment: accumulated depreciation
$657,247
-
10c · Land, buildings and equipment, net
beginning of year $26,094 · end of year $22,362
-
11 · Investments: publicly traded securities
beginning of year $2,191,143 · end of year $2,421,738
-
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
-
25 · Other liabilities
beginning of year $211,939 · end of year $228,068
-
27 · Net assets without donor restrictions
beginning of year $3,031,495 · end of year $3,369,363
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $4,830
Mission and programs · 2023
Mission
TO PREPARE YOUNG PEOPLE TO LEAD SUCCESSFUL LIVES BY INSTILLING IN THEM THE VALUES FOUND IN THE SCOUT OATH AND THE SCOUT LAW.
-
THE GREATER YOSEMITE COUNCIL BOY SCOUTS OF AMERICA PROVIDES EDUCATIONAL PROGRAMS FOR BOYS, GIRLS, AND YOUNG ADULTS TO BUILD CHARACTER, TO TRAIN IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP AND TO DEVELOP PERSONAL FITNESS.
Expenses $572,143
As filed on the 2023 return.
Listed in Part VII
-
Robin WilsonROBIN WILSON
Scout Executive
- Total calculated
- $94,536
- From this org
- $94,536
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert FrenchROBERT FRENCH
Vice President
- Total calculated
- $0
- Hours/week
- 40
-
John DrebingerJOHN DREBINGER
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Michael GemperleMICHAEL GEMPERLE
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Brian OsterhoutBRIAN OSTERHOUT
Board Member
- Total calculated
- $0
- Hours/week
- 3
-
Kelly OsterhoutKELLY OSTERHOUT
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Rand TolboeRAND TOLBOE
President
- Total calculated
- $0
- Hours/week
- 3
-
Robert WatanabeROBERT WATANABE
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Daniel MachadoDANIEL MACHADO
Commissioner
- Total calculated
- $0
- Hours/week
- 3
-
Talmage AllenTALMAGE ALLEN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 3
-
George ErbeleGEORGE ERBELE
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Bill NewtonBILL NEWTON
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Gabrielle McKechnieGABRIELLE MCKECHNIE
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Toni WelchTONI WELCH
Vice President
- Total calculated
- $0
- Hours/week
- 3
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422329349301067
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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