Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1f · All other contributions, gifts and grants

  $595,485

• 2a · Program service revenue: SCOUTING ACTIVITIES

  total $96,169 · related or exempt $96,169

• 3 · Investment income

  total $42,497 · excluded $42,497

• 8a · Fundraising events: gross income

  $634,859

• 8b · Fundraising events: direct expenses

  $354,466

• 8c · Net income from fundraising events

  total $280,393 · excluded $280,393

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $103,144 · program services $91,798 · management and general $7,220 · fundraising $4,126

• 7 · Other salaries and wages

  total $407,812 · program services $362,953 · management and general $28,547 · fundraising $16,312

• 8 · Pension plan contributions

  total $108,359 · program services $96,440 · management and general $7,585 · fundraising $4,334

• 9 · Other employee benefits

  total $2,686 · program services $2,382 · management and general $199 · fundraising $105

• 10 · Payroll taxes

  total $38,287 · program services $34,076 · management and general $2,680 · fundraising $1,531

• 11c · Fees: accounting

  total $32,945 · program services $17,708 · management and general $13,178 · fundraising $2,059

• 13 · Office expenses

  total $77,510 · program services $65,353 · management and general $2,433 · fundraising $9,724

• 16 · Occupancy

  total $100,848 · program services $97,518 · management and general $3,025 · fundraising $305

• 17 · Travel

  total $60,806 · program services $54,442 · management and general $4,864 · fundraising $1,500

• 19 · Conferences, conventions and meetings

  total $8,530 · program services $8,428 · management and general $17 · fundraising $85

• 22 · Depreciation, depletion and amortization

  total $136,361 · program services $130,937 · management and general $3,572 · fundraising $1,852

• 23 · Insurance

  total $43,815 · program services $41,625 · management and general $1,314 · fundraising $876

• 24a · Other expenses: OTHER

  total $59,832 · program services $44,770 · management and general $4,056 · fundraising $11,006

• 24b · Other expenses: RECOGNITION AWARDS

  total $42,791 · program services $37,831 · management and general $2,140 · fundraising $2,820

• 24c · Other expenses: CHARTER FEE

  total $33,719 · program services $32,033 · management and general $1,012 · fundraising $674

• 24d · Other expenses: EQUIPMENT RENTAL & MAIN

  total $24,581 · program services $22,369 · management and general $1,475 · fundraising $737

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $590,208 · end of year $579,484

• 3 · Pledges and grants receivable

  beginning of year $99,616 · end of year $111,017

• 4 · Accounts receivable

  beginning of year $14,426

• 9 · Prepaid expenses and deferred charges

  beginning of year $14,621 · end of year $19,728

• 10a · Land, buildings and equipment: cost or other basis

  $6,000,688

• 10b · Land, buildings and equipment: accumulated depreciation

  $2,486,871

• 10c · Land, buildings and equipment, net

  beginning of year $3,612,139 · end of year $3,513,817

• 12 · Investments: other securities

  beginning of year $2,957,168 · end of year $2,971,554

• 14 · Intangible assets

  beginning of year $19,875 · end of year $11,523

• 17 · Accounts payable and accrued expenses

  beginning of year $17,571 · end of year $86,283

• 19 · Deferred revenue

  beginning of year $16,614 · end of year $12,320

• 23 · Secured mortgages and notes payable

  beginning of year $35,724 · end of year $31,209

• 25 · Other liabilities

  beginning of year $238,168 · end of year $161,658

• 27 · Net assets without donor restrictions

  beginning of year $3,516,029 · end of year $3,343,640

• 28 · Net assets with donor restrictions

  beginning of year $3,483,947 · end of year $3,572,013

The filer's explanations (Part III)

PART I, LINE 3

BOARD APPROVES COMPENSATION