Totals
- Total revenue
- $1,264,324
- Total expenses
- $1,450,892
- Contributions and grants received
- $621,521
- Grants paid
- $0
- Program service revenue
- $446,172
- Investment income
- $180,307
- Other revenue
- $16,324
- Total assets, end of year
- $6,076,283
- Total liabilities, end of year
- $1,697,400
- Net assets or fund balances, end of year
- $4,378,883
- Program services expenses (Part IX)
- $1,231,021
- Management and general expenses
- $165,088
- Fundraising expenses
- $54,783
- Program service expenses (Part III)
- $1,231,021
Program services were 84.8% 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
$402
-
1c · Fundraising events
$76,727
-
1f · All other contributions, gifts and grants
$544,392
-
2a · Program service revenue: CAMPING & ACTIVITIES
total $425,827 · related or exempt $425,827
-
2b · Program service revenue: OTHER
total $20,345 · related or exempt $20,345
-
3 · Investment income
total $180,307 · excluded $180,307
-
7a · Gross sales of assets other than inventory
securities $444,256
-
7b · Less cost or other basis and sales expenses
securities $444,256
-
8a · Fundraising events: gross income
$107,587
-
8a · Fundraising events: contributions included on line 1c
$76,727
-
8b · Fundraising events: direct expenses
$107,587
-
10a · Gross sales of inventory
$21,937
-
10b · Cost of goods sold
$5,613
-
10c · Net income from sales of inventory
total $16,324 · related or exempt $16,324
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $184,847 · program services $146,716 · management and general $18,141 · fundraising $19,990
-
7 · Other salaries and wages
total $253,400 · program services $222,325 · management and general $14,798 · fundraising $16,277
-
8 · Pension plan contributions
total $18,358 · program services $14,503 · management and general $1,836 · fundraising $2,019
-
9 · Other employee benefits
total $30,245 · program services $24,094 · management and general $2,929 · fundraising $3,222
-
10 · Payroll taxes
total $30,028 · program services $25,328 · management and general $2,239 · fundraising $2,461
-
11c · Fees: accounting
total $48,175 · management and general $48,175
-
11f · Fees: investment management
total $18,135 · management and general $18,135
-
11g · Fees: other
total $32,229 · program services $28,179 · management and general $1,898 · fundraising $2,152
-
13 · Office expenses
total $13,491 · program services $11,059 · management and general $792 · fundraising $1,640
-
16 · Occupancy
total $101,025 · program services $98,572 · management and general $2,453
-
17 · Travel
total $38,311 · program services $34,762 · management and general $2,070 · fundraising $1,479
-
19 · Conferences, conventions and meetings
total $31,580 · program services $31,580
-
20 · Interest
total $87,156 · program services $72,339 · management and general $14,817
-
21 · Payments to affiliates
total $18,593 · management and general $18,593
-
22 · Depreciation, depletion and amortization
total $240,894 · program services $226,440 · management and general $9,636 · fundraising $4,818
-
23 · Insurance
total $93,784 · program services $93,301 · management and general $483
-
24a · Other expenses: SUPPLIES
total $149,813 · program services $148,875 · management and general $879 · fundraising $59
-
24b · Other expenses: BANK FEES AND MISC.
total $43,560 · program services $36,813 · management and general $6,324 · fundraising $423
-
24c · Other expenses: RENT AND MAINT OF EQUIP
total $10,228 · program services $9,095 · management and general $890 · fundraising $243
-
24d · Other expenses: SPECIFIC ASSISTANCE
total $6,119 · program services $6,119
-
24e · All other expenses
total $921 · program services $921
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,264 · end of year $35,912
-
3 · Pledges and grants receivable
beginning of year $370,551 · end of year $303,943
-
4 · Accounts receivable
beginning of year $2,793 · end of year $2,980
-
8 · Inventories for sale or use
beginning of year $30,377 · end of year $34,049
-
9 · Prepaid expenses and deferred charges
beginning of year $28,664 · end of year $26,706
-
10a · Land, buildings and equipment: cost or other basis
$6,651,662
-
10b · Land, buildings and equipment: accumulated depreciation
$3,367,051
-
10c · Land, buildings and equipment, net
beginning of year $3,525,505 · end of year $3,284,611
-
12 · Investments: other securities
beginning of year $2,489,523 · end of year $2,216,758
-
15 · Other assets
beginning of year $196,781 · end of year $171,324
-
17 · Accounts payable and accrued expenses
beginning of year $172,134 · end of year $64,308
-
19 · Deferred revenue
beginning of year $16,430 · end of year $12,078
-
21 · Escrow or custodial account liability
beginning of year $13,538 · end of year $15,251
-
23 · Secured mortgages and notes payable
beginning of year $1,583,635 · end of year $1,307,515
-
25 · Other liabilities
beginning of year $323,705 · end of year $298,248
-
27 · Net assets without donor restrictions
beginning of year $638,697 · end of year $660,585
-
28 · Net assets with donor restrictions
beginning of year $3,917,319 · end of year $3,718,298
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.
-
PROMOTING THE ABILITY OF YOUNG PEOPLE TO BECOME SELF RELIANT AND HELPFUL TO OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, AND OTHER VIRTUES.
Expenses $1,231,021 · Revenue $446,172
As filed on the 2023 return.
Listed in Part VII
-
Kenneth KerchevalKENNETH KERCHEVAL
CEO/SCOUT EX
- Total calculated
- $184,847
- From this org
- $145,362
- From related orgs
- $0
- Other
- $39,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,362
- Bonus
- not reported
- Other
- not reported
- Deferred
- $21,804
- Nontaxable benefits
- $17,681
- Filer's total
- $184,847
-
James McCulloughJAMES MCCULLOUGH
COUNCIL PRES
- Total calculated
- $0
- Hours/week
- 1
-
Vonda ReevesVONDA REEVES
COUNCIL EXEC
- Total calculated
- $0
- Hours/week
- 1
-
Andy DillonANDY DILLON
COUNCIL COMM
- Total calculated
- $0
- Hours/week
- 1
-
Durr BoylesDURR BOYLES
COUNCIL VP A
- Total calculated
- $0
- Hours/week
- 1
-
Steve RaySTEVE RAY
COUNCIL VP D
- Total calculated
- $0
- Hours/week
- 1
-
Paul VarnerPAUL VARNER
COUNCIL VP F
- Total calculated
- $0
- Hours/week
- 1
-
Jay CookeJAY COOKE
COUNCIL V.P.
- Total calculated
- $0
- Hours/week
- 1
-
Ramona AlexanderRAMONA ALEXANDER
COUNCIL VP A
- Total calculated
- $0
- Hours/week
- 1
-
Andy MiddletonANDY MIDDLETON
COUNCIL VP A
- Total calculated
- $0
- Hours/week
- 1
-
Ben WaltonBEN WALTON
COUNCIL VP A
- Total calculated
- $0
- Hours/week
- 1
-
Baxtor HowellBAXTOR HOWELL
COUNCIL TREA
- Total calculated
- $0
- Hours/week
- 1
-
Steve ZachowSTEVE ZACHOW
COUNCIL VP A
- Total calculated
- $0
- Hours/week
- 1
-
Paula ArdeleanPAULA ARDELEAN
BOARD CLERK
- Total calculated
- $0
- Hours/week
- 1
-
David SmithDAVID SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Willie AdamsWILLIE ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James BellJAMES BELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billy BoykinBILLY BOYKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy BoylesRANDY BOYLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Reed BransonREED BRANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda FontaineAMANDA FONTAINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris GibbsCHRIS GIBBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chesley JamesCHESLEY JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Billy EdwardsBILLY EDWARDS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan KiserJONATHAN KISER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wally MajorsWALLY MAJORS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Margaret McLartyMARGARET MCLARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim RooksTIM ROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Art SpratlinART SPRATLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim UlmerJIM ULMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott WallerSCOTT WALLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom WiygulTOM WIYGUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eddie MartinezEDDIE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendall GarawayKENDALL GARAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg GearhartGREG GEARHART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha CookeMARTHA COOKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trey CurryTREY CURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles JohnsonCHARLES JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John LauderdaleJOHN LAUDERDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert ArledgeROBERT ARLEDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff SmithJEFF SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gafford WhiteGAFFORD WHITE
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
- 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
- 28 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442429349300029
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