Totals
- Total revenue
- $5,381,638
- Total expenses
- $3,267,323
- Contributions and grants received
- $3,075,351
- Grants paid
- $2,608
- Program service revenue
- $1,654,025
- Investment income
- $79,645
- Other revenue
- $572,617
- Total assets, end of year
- $9,883,453
- Total liabilities, end of year
- $1,125,261
- Net assets or fund balances, end of year
- $8,758,192
- Program services expenses (Part IX)
- $2,839,915
- Management and general expenses
- $184,121
- Fundraising expenses
- $243,287
- Program service expenses (Part III)
- $2,839,915
Program services were 86.9% 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.
-
1f · All other contributions, gifts and grants
$3,075,351
-
2a · Program service revenue: Camping fees
total $845,491 · related or exempt $845,491
-
2b · Program service revenue: Activity fees
total $409,407 · related or exempt $409,407
-
2c · Program service revenue: Other Scout Revenue
total $399,127 · related or exempt $399,127
-
3 · Investment income
total $79,645 · excluded $79,645
-
8a · Fundraising events: gross income
$615,855
-
8b · Fundraising events: direct expenses
$257,198
-
8c · Net income from fundraising events
total $358,657 · excluded $358,657
-
10a · Gross sales of inventory
$781,646
-
10b · Cost of goods sold
$567,686
-
10c · Net income from sales of inventory
total $213,960 · related or exempt $213,960
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $2,608 · program services $2,608
-
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 $272,639 · program services $151,535 · management and general $93,840 · fundraising $27,264
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $770,028 · program services $682,599 · fundraising $87,429
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $149,153 · program services $119,323 · management and general $13,424 · fundraising $16,406
-
10 · Payroll taxes
total $157,530 · program services $126,024 · management and general $14,178 · fundraising $17,328
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $230,816 · program services $193,096 · management and general $16,566 · fundraising $21,154
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $312,646 · program services $305,779 · management and general $2,969 · fundraising $3,898
-
14 · Information technology
total $15,032 · program services $12,415 · management and general $1,177 · fundraising $1,440
-
15 · Royalties
total $0
-
16 · Occupancy
total $323,613 · program services $315,580 · management and general $3,615 · fundraising $4,418
-
17 · Travel
total $133,313 · program services $124,920 · management and general $4,261 · fundraising $4,132
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $96,759 · program services $92,404 · management and general $2,808 · fundraising $1,547
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $55,200 · program services $55,200
-
22 · Depreciation, depletion and amortization
total $249,430 · program services $245,873 · management and general $1,601 · fundraising $1,956
-
23 · Insurance
total $123,210 · program services $111,144 · management and general $5,430 · fundraising $6,636
-
24a · Other expenses: Printing
total $22,100 · program services $5,990 · management and general $923 · fundraising $15,187
-
24b · Other expenses: Recognition and awards
total $72,022 · program services $66,954 · management and general $1,265 · fundraising $3,803
-
24c · Other expenses: Rental and maintenance of equipment
total $66,388 · program services $59,334 · management and general $3,044 · fundraising $4,010
-
24d · Other expenses: Other expenses
total $214,836 · program services $169,137 · management and general $19,020 · fundraising $26,679
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,318,685 · end of year $3,138,979
-
3 · Pledges and grants receivable
beginning of year $233,761 · end of year $498,624
-
8 · Inventories for sale or use
beginning of year $59,784 · end of year $83,459
-
9 · Prepaid expenses and deferred charges
beginning of year $37,686 · end of year $25,580
-
10a · Land, buildings and equipment: cost or other basis
$9,884,372
-
10b · Land, buildings and equipment: accumulated depreciation
$7,220,850
-
10c · Land, buildings and equipment, net
beginning of year $2,611,118 · end of year $2,663,522
-
11 · Investments: publicly traded securities
beginning of year $2,550,962 · end of year $3,473,289
-
17 · Accounts payable and accrued expenses
beginning of year $226,923 · end of year $147,399
-
19 · Deferred revenue
beginning of year $127,657 · end of year $69,362
-
25 · Other liabilities
beginning of year $826,303 · end of year $908,500
-
27 · Net assets without donor restrictions
beginning of year $3,234,921 · end of year $5,828,373
-
28 · Net assets with donor restrictions
beginning of year $3,396,192 · end of year $2,929,819
Mission and programs · 2023
Mission
To prepare young people to make ethical and moral choices over their lifetimes by instilling in them the values of the Scout Oath and Law.
-
Lion Scouts A fun introduction to Scouting and the outdoors.Tiger Scouts One year family-oriented program for a group of teams, each consisting of a first-grade boy or girl and an adult partner usually a parent.Cub Scouting Family and community centered approach to learning citizenship, compassion and courage through service projects, ceremonies, games, and other activities promoting character development and physical fitness. Scouts BSA Scouts boy or girl develop an awareness and appreciation of their role in their community and become well-rounded young men through the advancement of the program.
Expenses $2,839,915 · Revenue $1,654,025
As filed on the 2023 return.
Listed in Part VII
-
Sean Roy
Scout Executive
- Total calculated
- $194,231
- From this org
- $169,094
- From related orgs
- $0
- Other
- $25,137
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,094
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,106
- Nontaxable benefits
- $20,031
- Filer's total
- $194,231
-
Karl Shelton
Deputy Scout Executive
- Total calculated
- $122,123
- From this org
- $103,545
- From related orgs
- $0
- Other
- $18,578
- Hours/week
- 40
-
Bobby Brock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stan Miller
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Hon David M Gill
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
James Gamett
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sue J Hodges
President
- Total calculated
- $0
- Hours/week
- 1
-
Bob Hulterstrom
Board Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
W Randy Jungman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Dale Long
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel T Mazzella
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Gordon
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
JP LaBrucherie
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Charles D Wurster
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Richard Thorn
Council Attorney
- Total calculated
- $0
- Hours/week
- 1
-
Tim Tower
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
TJ Zane
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Will Hage
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Joe Minner
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Claude Organ
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Byron Johnston
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Trever Bender
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Patty Schreibman
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Ken Stipanov
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Robert Young
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Javier Guerrero
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Dick Kelly
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Winnie Lee
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Denise Newell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Phil Rath
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Amy Tadlock
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Lorna Tillotson
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mike Tullio
Board Officer
- Total calculated
- $0
- Hours/week
- 1
-
Darren Pudgil
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
None.
Answered no
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413179349304836
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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