Totals
- Total revenue
- $1,848,468
- Total expenses
- $2,044,273
- Contributions and grants received
- $732,667
- Grants paid
- $0
- Program service revenue
- $811,113
- Investment income
- $124,295
- Other revenue
- $180,393
- Total assets, end of year
- $3,998,940
- Total liabilities, end of year
- $193,493
- Net assets or fund balances, end of year
- $3,805,447
- Program services expenses (Part IX)
- $1,885,047
- Management and general expenses
- $34,388
- Fundraising expenses
- $124,838
- Program service expenses (Part III)
- $1,885,047
Program services were 92.2% 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
$28,064
-
1f · All other contributions, gifts and grants
$704,603
-
2a · Program service revenue: CAMPING REVENUE
total $459,052 · related or exempt $459,052
-
2b · Program service revenue: ACTIVITY REVENUE
total $263,734 · related or exempt $263,734
-
2c · Program service revenue: MISC ACTIVITY REVENUE
total $88,327 · related or exempt $88,327
-
3 · Investment income
total $124,295 · excluded $124,295
-
8a · Fundraising events: gross income
$95,270
-
8b · Fundraising events: direct expenses
$32,626
-
8c · Net income from fundraising events
total $62,644
-
10a · Gross sales of inventory
$279,497
-
10b · Cost of goods sold
$175,599
-
10c · Net income from sales of inventory
total $103,898 · related or exempt $103,898
-
11a · Other revenue: OTHER REVENUE
total $13,851 · related or exempt $13,851
-
11e · Other revenue, total
$13,851
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $213,199 · program services $192,785 · management and general $5,567 · fundraising $14,847
-
7 · Other salaries and wages
total $564,557 · program services $510,501 · management and general $14,743 · fundraising $39,313
-
9 · Other employee benefits
total $120,299 · program services $107,555 · management and general $3,476 · fundraising $9,268
-
10 · Payroll taxes
total $62,089 · program services $56,280 · management and general $1,584 · fundraising $4,225
-
11c · Fees: accounting
total $21,213 · program services $21,213
-
11g · Fees: other
total $18,915 · program services $14,575 · management and general $1,184 · fundraising $3,156
-
13 · Office expenses
total $6,724 · program services $3,543 · management and general $119 · fundraising $3,062
-
16 · Occupancy
total $115,677 · program services $113,202 · management and general $675 · fundraising $1,800
-
17 · Travel
total $62,280 · program services $56,124 · management and general $1,679 · fundraising $4,477
-
19 · Conferences, conventions and meetings
total $122,656 · program services $122,389 · management and general $73 · fundraising $194
-
21 · Payments to affiliates
total $37,279 · program services $37,279
-
22 · Depreciation, depletion and amortization
total $214,794 · program services $209,088 · management and general $1,556 · fundraising $4,150
-
23 · Insurance
total $75,038 · program services $71,591 · management and general $940 · fundraising $2,507
-
24a · Other expenses: SUPPLIES
total $276,687 · program services $246,450 · management and general $339 · fundraising $29,898
-
24b · Other expenses: OTHER EXPENSES
total $61,153 · program services $54,142 · management and general $1,530 · fundraising $5,481
-
24c · Other expenses: TELEPHONE
total $24,245 · program services $23,109 · management and general $310 · fundraising $826
-
24d · Other expenses: EQUIPMENT MAINTENANCE
total $20,420 · program services $18,173 · management and general $613 · fundraising $1,634
-
24e · All other expenses
total $27,048 · program services $27,048
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,655 · end of year $796,859
-
2 · Savings and temporary cash investments
beginning of year $476,731 · end of year $341,500
-
3 · Pledges and grants receivable
beginning of year $165,781 · end of year $119,276
-
4 · Accounts receivable
beginning of year $65,398 · end of year $1,436
-
8 · Inventories for sale or use
beginning of year $8,672 · end of year $10,734
-
9 · Prepaid expenses and deferred charges
beginning of year $45,289 · end of year $30,430
-
10a · Land, buildings and equipment: cost or other basis
$6,724,381
-
10b · Land, buildings and equipment: accumulated depreciation
$4,025,676
-
10c · Land, buildings and equipment, net
beginning of year $2,760,987 · end of year $2,698,705
-
17 · Accounts payable and accrued expenses
beginning of year $28,468 · end of year $18,424
-
19 · Deferred revenue
beginning of year $67,299 · end of year $18,689
-
25 · Other liabilities
beginning of year $95,494 · end of year $156,380
-
27 · Net assets without donor restrictions
beginning of year $3,696,116 · end of year $3,600,549
-
28 · Net assets with donor restrictions
beginning of year $305,136 · end of year $204,898
Mission and programs · 2023
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 THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF- RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
BOY SCOUTS IS A COMPREHENSIVE YOUTH DEVELOPMENT PROGRAM WHOSE GOAL IS TO DEVELOP IN YOUTH THE LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS. THE BLUE RIDGE COUNCIL CURRENTLY SERVES 2,971 YOUTH MEMBERS.
Expenses $1,885,047 · Revenue $811,113
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Gregory BalogGREGORY BALOG
PRESIDENT
- Total calculated
- $213,199
- From this org
- $213,199
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,199
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $213,199
-
Ted AngermeierTED ANGERMEIER
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Everett BakerEVERETT BAKER
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Mike BernhardMIKE BERNHARD
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Ken BetschKEN BETSCH
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
James BlakeJAMES BLAKE
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Harry BolickHARRY BOLICK
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Dave BrennerDAVE BRENNER
VP FOS/MAJOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BrownJEFF BROWN
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Marshall BrownMARSHALL BROWN
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Russell CannRUSSELL CANN
VP MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Todd CantrellTODD CANTRELL
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
John CedermanJOHN CEDERMAN
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Scott CrandallSCOTT CRANDALL
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Glenn DavisGLENN DAVIS
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Matt DelkMATT DELK
VP-MEMBERSHI
- Total calculated
- $0
- Hours/week
- 1
-
Brian DisherBRIAN DISHER
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Lee DixonLEE DIXON
COUNCIL PRES
- Total calculated
- $0
- Hours/week
- 1
-
Bill EdgeBILL EDGE
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Lillian Brock FlemmingLILLIAN BROCK FLEMMING
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Robin FosterROBIN FOSTER
VP SPECIAL E
- Total calculated
- $0
- Hours/week
- 1
-
David GardnerDAVID GARDNER
VP DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Jb GarrettJB GARRETT
VP OF FINANC
- Total calculated
- $0
- Hours/week
- 1
-
Mills GrantMILLS GRANT
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Robbie HillROBBIE HILL
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Fred HyslopFRED HYSLOP
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Phillip KilgorePHILLIP KILGORE
VP ENDOWMENT
- Total calculated
- $0
- Hours/week
- 1
-
Dee KivettDEE KIVETT
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly LanceKIMBERLY LANCE
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Derek LewisDEREK LEWIS
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Lee LewisLEE LEWIS
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Bob LinkBOB LINK
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Nate LipscombNATE LIPSCOMB
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Chris LoewerCHRIS LOEWER
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Carroll LuckCARROLL LUCK
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Jason McCrearyJASON MCCREARY
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Mac McLeanMAC MCLEAN
NATIONAL COU
- Total calculated
- $0
- Hours/week
- 1
-
Trey MoranTREY MORAN
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Carl MullerCARL MULLER
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 1
-
Matt PetersMATT PETERS
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Richard PfaltzgraffRICHARD PFALTZGRAFF
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Srikanth PillaSRIKANTH PILLA
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Lee PlumbleeLEE PLUMBLEE
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Stuart PlylerSTUART PLYLER
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Tim PooleTIM POOLE
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Robert RaineyROBERT RAINEY
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Justin RakeyJUSTIN RAKEY
VP FACILITIE
- Total calculated
- $0
- Hours/week
- 1
-
Patricia RavenhorstPATRICIA RAVENHORST
VP DIVERSITY
- Total calculated
- $0
- Hours/week
- 1
-
Chad ReingardtCHAD REINGARDT
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Vic ShelburneVIC SHELBURNE
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Johnny SmithJOHNNY SMITH
COUNCIL COMM
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay SmithLINDSAY SMITH
LEGAL COUNSE
- Total calculated
- $0
- Hours/week
- 1
-
Steve SpinksSTEVE SPINKS
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Ashley SteigerwaldASHLEY STEIGERWALD
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
David SteinDAVID STEIN
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Mickey StokesMICKEY STOKES
VP SAFE SCOU
- Total calculated
- $0
- Hours/week
- 1
-
Rodney StoneRODNEY STONE
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Danny TallentDANNY TALLENT
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Mark TerryMARK TERRY
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Michael ThompsonMICHAEL THOMPSON
VP NESA/ALUM
- Total calculated
- $0
- Hours/week
- 1
-
Vince TomaselloVINCE TOMASELLO
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Tony TurnerTONY TURNER
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Philip WhisnantPHILIP WHISNANT
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WhiteBRUCE WHITE
IMM PAST PRE
- Total calculated
- $0
- Hours/week
- 1
-
Radaka WilliamsRADAKA WILLIAMS
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Reno WillsonRENO WILLSON
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
James Rush WilsonJAMES RUSH WILSON
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
John WorthyJOHN WORTHY
COUNCIL MEMB
- Total calculated
- $0
- Hours/week
- 1
-
Dean LivingstonDEAN LIVINGSTON
PRESIDENT EL
- 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 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 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.
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.
-
BLUE RIDGE BOY SCOUTS OF AMERICA TR
501C3 · TRUST · SC · controlled entity
Directly controlled by BLUE RIDGE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441239349302664
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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