Totals
- Total revenue
- $2,109,131
- Total expenses
- $3,399,689
- Contributions and grants received
- $732,638
- Grants paid
- $0
- Program service revenue
- $418,099
- Investment income
- $199,928
- Other revenue
- $758,466
- Total assets, end of year
- $14,533,438
- Total liabilities, end of year
- $567,474
- Net assets or fund balances, end of year
- $13,965,964
- Program services expenses (Part IX)
- $2,413,689
- Management and general expenses
- $756,357
- Fundraising expenses
- $229,643
- Program service expenses (Part III)
- $2,413,689
Program services were 71.0% 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
$732,638
-
2a · Program service revenue: CAMPING
total $346,068 · related or exempt $346,068
-
2b · Program service revenue: SCOUTING ACTIVITIES
total $72,031 · related or exempt $72,031
-
3 · Investment income
total $81,316 · excluded $81,316
-
7a · Gross sales of assets other than inventory
securities $785,041
-
7b · Less cost or other basis and sales expenses
securities $666,429
-
7c · Gain or loss
securities $118,612
-
7d · Net gain or loss
total $118,612 · excluded $118,612
-
8a · Fundraising events: gross income
$826,939
-
8b · Fundraising events: direct expenses
$552,253
-
8c · Net income from fundraising events
total $274,686 · excluded $274,686
-
11a · Other revenue: COUNCIL SERVICES
total $395,962 · related or exempt $395,962
-
11b · Other revenue: MISCELLANEOUS INCOME
total $77,534 · related or exempt $77,534
-
11c · Other revenue: RENTAL INCOME
total $10,284 · related or exempt $10,284
-
11e · Other revenue, total
$483,780
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $1,304,033 · program services $1,043,749 · management and general $148,878 · fundraising $111,406
-
9 · Other employee benefits
total $243,140 · program services $178,516 · management and general $38,152 · fundraising $26,472
-
10 · Payroll taxes
total $85,780 · program services $69,496 · management and general $9,239 · fundraising $7,045
-
11b · Fees: legal
total $25,704 · management and general $25,704
-
11c · Fees: accounting
total $20,990 · management and general $20,990
-
11g · Fees: other
total $72,762 · program services $32,892 · management and general $37,486 · fundraising $2,384
-
12 · Advertising and promotion
total $57,813 · program services $42,764 · management and general $2,154 · fundraising $12,895
-
13 · Office expenses
total $314,223 · program services $281,540 · management and general $31,726 · fundraising $957
-
16 · Occupancy
total $203,774 · program services $100,037 · management and general $102,373 · fundraising $1,364
-
17 · Travel
total $85,293 · program services $74,903 · management and general $8,450 · fundraising $1,940
-
19 · Conferences, conventions and meetings
total $119,441 · program services $99,654 · management and general $5,758 · fundraising $14,029
-
20 · Interest
total $46,195 · management and general $46,195
-
22 · Depreciation, depletion and amortization
total $361,811 · program services $302,961 · management and general $34,874 · fundraising $23,976
-
23 · Insurance
total $118,798 · program services $6,080 · management and general $112,718
-
24a · Other expenses: RECOGNITION AWARDS
total $80,200 · program services $68,554 · fundraising $11,646
-
24b · Other expenses: CHARTER FEES
total $72,063 · management and general $72,063
-
24c · Other expenses: EQUIPMENT RENTAL
total $70,671 · program services $31,395 · management and general $36,734 · fundraising $2,542
-
24d · Other expenses: TELEPHONE
total $28,154 · program services $8,746 · management and general $18,984 · fundraising $424
-
24e · All other expenses
total $88,844 · program services $72,402 · management and general $3,879 · fundraising $12,563
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,143 · end of year $454,977
-
3 · Pledges and grants receivable
beginning of year $113,557 · end of year $37,452
-
4 · Accounts receivable
beginning of year $100,901 · end of year $8,777
-
8 · Inventories for sale or use
beginning of year $59,219 · end of year $56,205
-
9 · Prepaid expenses and deferred charges
beginning of year $81,833 · end of year $42,717
-
10a · Land, buildings and equipment: cost or other basis
$15,737,251
-
10b · Land, buildings and equipment: accumulated depreciation
$6,323,427
-
10c · Land, buildings and equipment, net
beginning of year $10,834,320 · end of year $9,413,824
-
11 · Investments: publicly traded securities
beginning of year $4,536,609 · end of year $3,096,537
-
15 · Other assets
beginning of year $222,949 · end of year $1,422,949
-
17 · Accounts payable and accrued expenses
beginning of year $158,895 · end of year $171,383
-
19 · Deferred revenue
beginning of year $295,599 · end of year $95,617
-
21 · Escrow or custodial account liability
beginning of year $362,687 · end of year $300,474
-
24 · Unsecured notes and loans payable
beginning of year $570,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $11,500,253 · end of year $10,451,380
-
28 · Net assets with donor restrictions
beginning of year $3,409,097 · end of year $3,514,584
Mission and programs · 2023
Mission
TO SPONSOR AND OFFER BOYS AND YOUNG ADULTS, RESIDING WITHIN ITS JURISDICTION, AN OPPORTUNITY TO PARTICIPATE IN THE BOY SCOUTS PROGRAM IN ACCORDANCE WITH THE PURPOSE OF THE BOY SCOUTS MOVEMENT IN THE UNITED STATES.
Activities or mission (Part I)
SEE FORM 990, PART III, LINE 1.
-
CAMPING AND OTHER SCOUT ACTIVITIES BENEFITTED 4,410 YOUTH IN ALL PROGRAM PHASES DURING THE YEAR.
Expenses $2,413,689 · Revenue $901,879
As filed on the 2023 return.
Listed in Part VII
-
Matt HillMATT HILL
SCOUT EXECUTIVE
- Total calculated
- $219,676
- From this org
- $210,386
- From related orgs
- $0
- Other
- $9,290
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,386
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $9,290
- Filer's total
- $219,676
-
Seth ElginSETH ELGIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer BanhJENNIFER BANH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Charles BisknerCHARLES BISKNER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Geoffrey GreenwoodGEOFFREY GREENWOOD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John HilmesJOHN HILMES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian LoffredoBRIAN LOFFREDO
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edward MillerEDWARD MILLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen RiessenKATHLEEN RIESSEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SchneiderKEVIN SCHNEIDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Marvin WilsonMARVIN WILSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert WoottenROBERT WOOTTEN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HarrisJOSEPH HARRIS
VICE PRESDIENT
- Total calculated
- $0
- Hours/week
- 1
-
Tim WilliamsTIM WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark WeisheiplMARK WEISHEIPL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Whitney JohnsonWHITNEY JOHNSON
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas SullivanTHOMAS SULLIVAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
William Boatwright JrWILLIAM BOATWRIGHT JR
ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Tom CoxTOM COX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda DedeckerLINDA DEDECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John DickersonJOHN DICKERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kandra DickersonKANDRA DICKERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard EarlyRICHARD EARLY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven EddySTEVEN EDDY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Arne HallamARNE HALLAM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beth JonesBETH JONES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael KinterMICHAEL KINTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard Koch JrRICHARD KOCH JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry LeboTERRY LEBO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt McCoyMATT MCCOY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald PolleRONALD POLLE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barry RomittiBARRY ROMITTI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Penny SoatPENNY SOAT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Al StrohmaierAL STROHMAIER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joel WaymireJOEL WAYMIRE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry DooleyTERRY DOOLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter DorhoutPETER DORHOUT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William HolmesWILLIAM HOLMES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd JacobusTODD JACOBUS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phillip NemmersPHILLIP NEMMERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James AipperspachJAMES AIPPERSPACH
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
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423109349300447
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