Totals
- Total revenue
- $2,149,934
- Total expenses
- $2,238,230
- Contributions and grants received
- $1,616,871
- Grants paid
- $42,214
- Program service revenue
- $415,149
- Investment income
- $43,706
- Other revenue
- $74,208
- Total assets, end of year
- $6,556,881
- Total liabilities, end of year
- $966,502
- Net assets or fund balances, end of year
- $5,590,379
- Program services expenses (Part IX)
- $1,721,164
- Management and general expenses
- $430,660
- Fundraising expenses
- $86,406
- Program service expenses (Part III)
- $1,721,164
Program services were 76.9% 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
$36,164
-
1c · Fundraising events
$491,469
-
1d · Related organizations
$23,707
-
1e · Government grants (contributions)
$10,000
-
1f · All other contributions, gifts and grants
$1,055,531
-
1g · Noncash contributions included above
$3,416
-
2a · Program service revenue: CAMPING REVENUE
total $244,607 · related or exempt $244,607
-
2b · Program service revenue: ACTIVITY REVENUE
total $170,542 · related or exempt $170,542
-
3 · Investment income
total $18,120 · excluded $18,120
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $533,853
-
7b · Less cost or other basis and sales expenses
securities $508,267
-
7c · Gain or loss
securities $25,586
-
7d · Net gain or loss
total $25,586 · excluded $25,586
-
8a · Fundraising events: gross income
$689,740
-
8a · Fundraising events: contributions included on line 1c
$491,469
-
8b · Fundraising events: direct expenses
$675,635
-
8c · Net income from fundraising events
total $14,105 · excluded $14,105
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,002
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,002 · related or exempt $1,002
-
11a · Other revenue: COUNCIL GENERAL
total $26,992 · excluded $26,992
-
11b · Other revenue: All Other Misc Revenue
total $32,109 · excluded $32,109
-
11d · All other revenue
total $32,109 · excluded $32,109
-
11e · Other revenue, total
$59,101
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $42,214 · program services $42,214
-
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 $225,265 · program services $204,991 · management and general $20,274
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $684,060 · program services $494,764 · management and general $164,574 · fundraising $24,722
-
8 · Pension plan contributions
total $80,503 · program services $58,482 · management and general $19,161 · fundraising $2,860
-
9 · Other employee benefits
total $73,006 · program services $50,792 · management and general $19,186 · fundraising $3,028
-
10 · Payroll taxes
total $70,686 · program services $53,806 · management and general $14,844 · fundraising $2,036
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $47,391 · management and general $47,391
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $8,547 · management and general $8,547
-
11g · Fees: other
total $42,128 · program services $33,063 · fundraising $9,065
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $235,935 · program services $211,990 · management and general $20,242 · fundraising $3,703
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $104,622 · program services $88,721 · management and general $13,601 · fundraising $2,300
-
17 · Travel
total $64,393 · program services $51,510 · management and general $12,636 · fundraising $247
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $16,074 · program services $13,020 · management and general $2,910 · fundraising $144
-
20 · Interest
total $21,525 · program services $16,574 · management and general $4,951
-
21 · Payments to affiliates
total $30,461 · program services $30,461
-
22 · Depreciation, depletion and amortization
total $293,958 · program services $233,367 · management and general $60,591
-
23 · Insurance
total $50,281 · program services $43,554 · management and general $6,513 · fundraising $214
-
24a · Other expenses: RECOGNITION AWARDS
total $37,381 · program services $934 · management and general $7,290 · fundraising $29,157
-
24b · Other expenses: CAMP & ACTIVITY FEES
total $42,214 · program services $42,214
-
24c · Other expenses: EQUIPMENT RENTAL & MAINTENANCE
total $47,628 · program services $41,436 · management and general $5,715 · fundraising $477
-
24d · Other expenses: _
total $0
-
24e · All other expenses
total $19,958 · program services $9,271 · management and general $2,234 · fundraising $8,453
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $971,921 · end of year $629,430
-
2 · Savings and temporary cash investments
beginning of year $119,081 · end of year $249,507
-
3 · Pledges and grants receivable
beginning of year $412,251 · end of year $183,408
-
4 · Accounts receivable
beginning of year $42,442 · end of year $68,360
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $11,598 · end of year $18,825
-
9 · Prepaid expenses and deferred charges
beginning of year $57,218 · end of year $45,144
-
10a · Land, buildings and equipment: cost or other basis
$9,794,994
-
10b · Land, buildings and equipment: accumulated depreciation
$5,734,249
-
10c · Land, buildings and equipment, net
beginning of year $4,295,615 · end of year $4,060,745
-
11 · Investments: publicly traded securities
beginning of year $1,441,063 · end of year $1,301,462
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $57,036 · end of year $32,223
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $93,593 · end of year $145,382
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,134,858 · end of year $690,274
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $111,788 · end of year $98,623
-
27 · Net assets without donor restrictions
beginning of year $4,043,087 · end of year $3,754,047
-
28 · Net assets with donor restrictions
beginning of year $1,910,827 · end of year $1,836,332
Mission and programs · 2022
Mission
THE CORPORATION SHALL 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 (CONTINUED ON SCHEDULE O)
Activities or mission (Part I)
THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH (CONTINUED ON SCHEDULE O)
-
COMPREHENSIVE CHARACTER DEVELOPMENT - MAINTAINING SCOUTING FACILITIES AND PROVIDING SCOUTING AND OTHER ACTIVITIES TO PEOPLE WITHIN THE SOUTHEAST AND SOUTHCENTRAL KANSAS REGION IN ORDER TO INSTILL VALUES IN YOUNG PEOPLE, PREPARING THEM TO MAKE ETHICAL CHOICES. DURING 2022, COMPREHENSIVE CHARACTER DEVELOPMENT PROGRAMS WERE DELIVERED TO PROGRAM BENEFICIARIES; AND INDIVIDUALS WERE TRAINED IN YOUTH PROTECTION/LEADERSHIP TRAINING.
Expenses $1,721,164 · Grants $42,214 · Revenue $416,151
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Brian NastaseBRIAN NASTASE
SCOUT EXECUTIVE
- Total calculated
- $212,061
- From this org
- $174,351
- From related orgs
- $0
- Other
- $37,710
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $169,191
- Bonus
- $0
- Other
- $5,160
- Deferred
- $5,588
- Nontaxable benefits
- $32,122
- Filer's total
- $212,061
-
Bradly BechtelBRADLY BECHTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mark DouglassMARK DOUGLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Heather BlankinshipHEATHER BLANKINSHIP
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 4
-
Keith HamiltonKEITH HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Reginald DavidsonREGINALD DAVIDSON
VP - MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 4
-
Barry BowersBARRY BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ben CrouchBEN CROUCH
VICE PRESIDENT - PROGRAM
- Total calculated
- $0
- Hours/week
- 4
-
Bradford PainchaudBRADFORD PAINCHAUD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Brian BurrusBRIAN BURRUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Brian WithrowBRIAN WITHROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Bruce RowleyBRUCE ROWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Charles SteincampCHARLES STEINCAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Chris MadsenCHRIS MADSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
David SmithDAVID SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Derek CaseyDEREK CASEY
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 4
-
Devin HansenDEVIN HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Elaine Harrington MDELAINE HARRINGTON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Gerald GrunewaldGERALD GRUNEWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
James HandJAMES HAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jeff DegraffenreidJEFF DEGRAFFENREID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John DavisJOHN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
John FosterJOHN FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Josh GordonJOSH GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Josh WellerJOSH WELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Julie DaltonJULIE DALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kail DenisonKAIL DENISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Lynette JuresicLYNETTE JURESIC
VP - DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 4
-
Mark QuayleMARK QUAYLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Patrick ReillyPATRICK REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Paul AttwaterPAUL ATTWATER
VP - DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 4
-
Paul ClarkPAUL CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Paul FowlerPAUL FOWLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Richard DunnRICHARD DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Richard Egelhof MDRICHARD EGELHOF MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Richard WenstromRICHARD WENSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Roger DarrowROGER DARROW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Ron LindbergRON LINDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Sarah HamptonSARAH HAMPTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ted VlamisTED VLAMIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Timothy NelsonTIMOTHY NELSON
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Venus LeeVENUS LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Warren McCoskeyWARREN MCCOSKEY
VP - PROPERTIES
- Total calculated
- $0
- Hours/week
- 4
-
Wyatt HochWYATT HOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
BOY SCOUT TRUST FUND FOR QUIVIRA COUNCIL
501(C)(3) · SUPPORT · KS · controlled entity
Directly controlled by SEE PART VI
-
CAMP DEVELOPMENT TRUST FUND FOR QUIVIRA
501(C)(3) · SUPPORT · KS · controlled entity
Directly controlled by SEE PART VI
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303139349304330
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.