Totals
- Total revenue
- $1,469,214
- Total expenses
- $2,111,348
- Contributions and grants received
- $489,583
- Grants paid
- $0
- Program service revenue
- $865,836
- Investment income
- $33,433
- Other revenue
- $80,362
- Total assets, end of year
- $7,351,676
- Total liabilities, end of year
- $1,421,153
- Net assets or fund balances, end of year
- $5,930,523
- Program services expenses (Part IX)
- $1,973,151
- Management and general expenses
- $84,103
- Fundraising expenses
- $54,094
- Program service expenses (Part III)
- $1,973,151
Program services were 93.5% 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
$71,000
-
1e · Government grants (contributions)
$1,525
-
1f · All other contributions, gifts and grants
$417,058
-
2a · Program service revenue: CAMPING
total $497,367 · related or exempt $497,367
-
2b · Program service revenue: CHARACTER EDUCATION PROG
total $291,477 · related or exempt $291,477
-
2c · Program service revenue: ACTIVITY FEES
total $76,992 · related or exempt $76,992
-
3 · Investment income
total $46,305 · excluded $46,305
-
6a · Gross rents
real property $15,130
-
6c · Rental income or loss
real property $15,130
-
6d · Net rental income or loss
total $15,130 · related or exempt $15,130
-
7a · Gross sales of assets other than inventory
securities $750,125
-
7b · Less cost or other basis and sales expenses
securities $762,997
-
7c · Gain or loss
securities -$12,872
-
7d · Net gain or loss
total -$12,872 · related or exempt -$12,872
-
10a · Gross sales of inventory
$150,475
-
10b · Cost of goods sold
$85,243
-
10c · Net income from sales of inventory
total $65,232 · related or exempt $65,232
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,555 · program services $149,005 · management and general $5,275 · fundraising $5,275
-
7 · Other salaries and wages
total $656,707 · program services $613,283 · management and general $21,712 · fundraising $21,712
-
8 · Pension plan contributions
total $91,709 · program services $84,403 · management and general $3,653 · fundraising $3,653
-
9 · Other employee benefits
total $96,892 · program services $89,174 · management and general $3,859 · fundraising $3,859
-
10 · Payroll taxes
total $59,597 · program services $55,547 · management and general $2,025 · fundraising $2,025
-
11c · Fees: accounting
total $20,781 · program services $18,673 · management and general $1,383 · fundraising $725
-
11f · Fees: investment management
total $5,369 · management and general $5,369
-
11g · Fees: other
total $21,752 · program services $19,546 · management and general $1,447 · fundraising $759
-
13 · Office expenses
total $9,145 · program services $8,453 · management and general $201 · fundraising $491
-
16 · Occupancy
total $106,416 · program services $103,509 · management and general $1,658 · fundraising $1,249
-
17 · Travel
total $36,601 · program services $33,722 · management and general $1,315 · fundraising $1,564
-
21 · Payments to affiliates
total $21,480 · management and general $21,480
-
22 · Depreciation, depletion and amortization
total $224,063 · program services $221,267 · management and general $1,398 · fundraising $1,398
-
23 · Insurance
total $72,305 · program services $69,919 · management and general $1,193 · fundraising $1,193
-
24a · Other expenses: SUPPLIES
total $269,541 · program services $265,309 · management and general $2,020 · fundraising $2,212
-
24b · Other expenses: OTHER EXPENSES
total $133,410 · program services $122,527 · management and general $5,747 · fundraising $5,136
-
24c · Other expenses: EQUIPMENT RENTAL
total $88,907 · program services $84,127 · management and general $3,459 · fundraising $1,321
-
24d · Other expenses: RECOGNITION AND AWARD
total $20,692 · program services $19,893 · management and general $267 · fundraising $532
-
24e · All other expenses
total $16,426 · program services $14,794 · management and general $642 · fundraising $990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $508,410 · end of year $199,486
-
3 · Pledges and grants receivable
beginning of year $1,191,299 · end of year $1,234,502
-
4 · Accounts receivable
beginning of year $42,646 · end of year $35,235
-
8 · Inventories for sale or use
beginning of year $46,713 · end of year $53,037
-
9 · Prepaid expenses and deferred charges
beginning of year $58,926 · end of year $107,441
-
10a · Land, buildings and equipment: cost or other basis
$7,060,492
-
10b · Land, buildings and equipment: accumulated depreciation
$2,603,675
-
10c · Land, buildings and equipment, net
beginning of year $4,551,563 · end of year $4,456,817
-
11 · Investments: publicly traded securities
beginning of year $2,659,645 · end of year $1,265,158
-
17 · Accounts payable and accrued expenses
beginning of year $841,247 · end of year $29,070
-
19 · Deferred revenue
beginning of year $4,351 · end of year $49,675
-
23 · Secured mortgages and notes payable
beginning of year $346,954 · end of year $1,135,614
-
25 · Other liabilities
beginning of year $864,958 · end of year $206,794
-
27 · Net assets without donor restrictions
beginning of year -$118,046 · end of year -$300,228
-
28 · Net assets with donor restrictions
beginning of year $7,119,738 · end of year $6,230,751
Mission and programs · 2022
Mission
THE MISSION OF THE BOY SCOUTS OF AMERICA IS 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.
-
THE SEQUOYAH COUNCIL SUPPORTS THE SCOUTING PROGRAM IN 15 AND 1/2 COUNTIES IN NORTHEAST TENNESSEE AND SOUTHWEST VIRGINIA BY PROVIDING A CHARACTER EDUCATION PROGRAM EXPERIENCE IN AN OUTDOOR ENVIRONMENT. THE COUNCIL SERVED MORE THAN 4,000 YOUTH AND 2,400 ADULTS THROUGH PARTICIPATION IN CUB SCOUTS, SCOUTS BSA, VENTURING AND CAREER EMPHASIS EXPLORING PROGRAMS THROUGHOUT OUR SERVICE TERRITORY.
Expenses $1,328,529 · Revenue $291,477
-
DURING THE YEAR, CAMP DAVY CROCKETT PROGRAM EXPENSES ARE DIRECTLY RELATED TO THE RESOURCES NECESSARY TO DELIVER CHARACTER EDUCATION PROGRAMS IN AN OUTDOOR CLASSROOM SETTING.
Expenses $546,331 · Revenue $497,367
-
ACTIVITIES PROGRAM EXPENSES ARE DIRECTLY RELATED TO THE LEADERSHIP DEVELOPMENT AND OUTDOOR LEARNING EXPERIENCES THAT TAKE PLACE IN LOCAL COMMUNITIES DURING THE PROGRAM YEAR.
Expenses $98,291 · Revenue $76,992
As filed on the 2022 return.
Listed in Part VII
-
Greg LeitchGREG LEITCH
SCOUT EXECUT
- Total calculated
- $159,556
- From this org
- $137,266
- From related orgs
- $0
- Other
- $22,290
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,266
- Bonus
- not reported
- Other
- not reported
- Deferred
- $22,290
- Nontaxable benefits
- not reported
- Filer's total
- $159,556
-
Jason BerryJASON BERRY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Anna BooherANNA BOOHER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Jay BrombachJAY BROMBACH
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Daryl CarterDARYL CARTER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Stephen DixonSTEPHEN DIXON
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Tr DunnTR DUNN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Edwin EldredgeEDWIN ELDREDGE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Darrell FowlerDARRELL FOWLER
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Brenda GoodBRENDA GOOD
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Charles GoodCHARLES GOOD
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
James GreenJAMES GREEN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Dr Frederick GuthrieDR FREDERICK GUTHRIE
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Adam HaselsteinerADAM HASELSTEINER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Joe HeesackerJOE HEESACKER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Angela JenkinsANGELA JENKINS
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
James KegleyJAMES KEGLEY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Rudolph LucasRUDOLPH LUCAS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Dan MahoneyDAN MAHONEY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Sean MahoneySEAN MAHONEY
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Arthur MaskerARTHUR MASKER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Robert McGoughROBERT MCGOUGH
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen MillerMARY ELLEN MILLER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Peter MillerPETER MILLER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Dr Gerald MorieDR GERALD MORIE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Terry MuseTERRY MUSE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Jerry OliverJERRY OLIVER
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Peter RaberPETER RABER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Justin RyansJUSTIN RYANS
DISTRICT CHA
- Total calculated
- $0
- Hours/week
- 1
-
Scott SchallonSCOTT SCHALLON
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Dan SchumaierDAN SCHUMAIER
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Bob ShowalterBOB SHOWALTER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Robert SimisROBERT SIMIS
DISTRICT CHA
- Total calculated
- $0
- Hours/week
- 1
-
Lydia SinemusLYDIA SINEMUS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Charles SmithCHARLES SMITH
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Parker SmithPARKER SMITH
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Jerry StinsonJERRY STINSON
DISTRICT CHA
- Total calculated
- $0
- Hours/week
- 1
-
Beth StocknerBETH STOCKNER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
John TickleJOHN TICKLE
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Richard TorbettRICHARD TORBETT
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
David TudorDAVID TUDOR
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Joey VanceJOEY VANCE
EXECUTIVE CO
- Total calculated
- $0
- Hours/week
- 1
-
Corey VicarsCOREY VICARS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rodney WatsonDR RODNEY WATSON
DISTRICT CHA
- Total calculated
- $0
- Hours/week
- 1
-
Greg WilgockiGREG WILGOCKI
EXECUTIVE BO
- 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
- 1a · Discretionary spending account
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 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.
-
501C3 · NATIONAL O · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349303318
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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