Totals
- Total revenue
- $1,367,441
- Total expenses
- $2,913,934
- Contributions and grants received
- $460,241
- Grants paid
- $3,517
- Program service revenue
- $608,826
- Investment income
- $47,675
- Other revenue
- $250,699
- Total assets, end of year
- $7,365,144
- Total liabilities, end of year
- $1,486,846
- Net assets or fund balances, end of year
- $5,878,298
- Program services expenses (Part IX)
- $2,741,933
- Management and general expenses
- $82,474
- Fundraising expenses
- $89,527
- Program service expenses (Part III)
- $2,741,933
Program services were 94.1% 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
$34,128
-
1f · All other contributions, gifts and grants
$426,113
-
2a · Program service revenue: CAMPING REVENUE
total $466,388 · related or exempt $466,388
-
2b · Program service revenue: OTHER REVENUE
total $109,960 · related or exempt $109,960
-
2c · Program service revenue: ACTIVITY REVENUE
total $32,478 · related or exempt $32,478
-
3 · Investment income
total $47,675 · excluded $47,675
-
8a · Fundraising events: gross income
$84,387
-
8b · Fundraising events: direct expenses
$19,098
-
8c · Net income from fundraising events
total $65,289
-
10a · Gross sales of inventory
$405,830
-
10b · Cost of goods sold
$220,420
-
10c · Net income from sales of inventory
total $185,410 · excluded $185,410
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,517 · program services $3,517
-
5 · Compensation of officers, directors and key employees
total $120,377 · program services $108,710 · management and general $5,997 · fundraising $5,670
-
7 · Other salaries and wages
total $551,248 · program services $497,819 · management and general $27,463 · fundraising $25,966
-
8 · Pension plan contributions
total $53,840 · program services $47,692 · management and general $3,160 · fundraising $2,988
-
9 · Other employee benefits
total $80,418 · program services $71,234 · management and general $4,721 · fundraising $4,463
-
10 · Payroll taxes
total $52,716 · program services $47,582 · management and general $2,639 · fundraising $2,495
-
11c · Fees: accounting
total $7,000 · program services $5,899 · management and general $1,101
-
11f · Fees: investment management
total $21,193 · management and general $21,193
-
11g · Fees: other
total $17,414 · program services $15,798 · fundraising $1,616
-
13 · Office expenses
total $36,915 · program services $33,077 · management and general $1,525 · fundraising $2,313
-
16 · Occupancy
total $133,583 · program services $127,000 · management and general $3,384 · fundraising $3,199
-
17 · Travel
total $65,692 · program services $60,933 · management and general $2,446 · fundraising $2,313
-
19 · Conferences, conventions and meetings
total $16,584 · program services $15,401 · management and general $608 · fundraising $575
-
20 · Interest
total $10,178 · program services $10,178
-
22 · Depreciation, depletion and amortization
total $122,961 · program services $117,400 · management and general $2,858 · fundraising $2,703
-
23 · Insurance
total $49,699 · program services $46,022 · management and general $1,890 · fundraising $1,787
-
24a · Other expenses: CONTRIBUTION TO SETTLEMEN
total $1,309,804 · program services $1,309,804
-
24b · Other expenses: SUPPLIES
total $133,018 · program services $131,837 · management and general $607 · fundraising $574
-
24c · Other expenses: RECOGNITION AWARDS
total $47,876 · program services $17,251 · management and general $249 · fundraising $30,376
-
24d · Other expenses: RENT AND MAINT OF EQUIPME
total $33,768 · program services $31,039 · management and general $1,403 · fundraising $1,326
-
24e · All other expenses
total $46,133 · program services $43,740 · management and general $1,230 · fundraising $1,163
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $756,288 · end of year $698,271
-
3 · Pledges and grants receivable
beginning of year $45,947 · end of year $33,455
-
4 · Accounts receivable
beginning of year $71,911 · end of year $21,010
-
8 · Inventories for sale or use
beginning of year $110,264 · end of year $110,249
-
9 · Prepaid expenses and deferred charges
beginning of year $18,720 · end of year $22,682
-
10a · Land, buildings and equipment: cost or other basis
$5,665,736
-
10b · Land, buildings and equipment: accumulated depreciation
$3,591,442
-
10c · Land, buildings and equipment, net
beginning of year $2,097,351 · end of year $2,074,294
-
12 · Investments: other securities
beginning of year $5,346,562 · end of year $4,378,235
-
15 · Other assets
beginning of year $26,948 · end of year $26,948
-
17 · Accounts payable and accrued expenses
beginning of year $28,302 · end of year $13,995
-
19 · Deferred revenue
beginning of year $54,207 · end of year $60,239
-
24 · Unsecured notes and loans payable
end of year $1,292,922
-
25 · Other liabilities
beginning of year $173,879 · end of year $119,690
-
27 · Net assets without donor restrictions
beginning of year $3,999,177 · end of year $2,388,397
-
28 · Net assets with donor restrictions
beginning of year $4,218,426 · end of year $3,489,901
Mission and programs · 2022
Mission
AS A LOCAL COUNCIL OF THE BOY SCOUTS OF AMERICA, THE ORGANIZATION SERVES OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND PREPARING THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME.
-
SCOUTING PROGRAM - SERVICES TO SUPPORT SCOUTING ACTIVITIES IN THE ELEVEN COUNTY AREA OF NORTHEAST INDIANA.
Expenses $2,741,933 · Grants $3,517 · Revenue $608,826
As filed on the 2022 return.
Listed in Part VII
-
Jack DanielJACK DANIEL
COUNCIL PRES
- Total calculated
- $0
- Hours/week
- 2
-
Larry CorbinLARRY CORBIN
COUNCIL COMM
- Total calculated
- $0
- Hours/week
- 4
-
Michael R DewaldMICHAEL R DEWALD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
George DoddGEORGE DODD
GENERAL COUN
- Total calculated
- $0
- Hours/week
- 2
-
Dr Earl KumferDR EARL KUMFER
VICE PRES PR
- Total calculated
- $0
- Hours/week
- 2
-
Chad TranterCHAD TRANTER
VICE PRES ME
- Total calculated
- $0
- Hours/week
- 2
-
George ManningGEORGE MANNING
VICE PRES MA
- Total calculated
- $0
- Hours/week
- 2
-
Tony ColonTONY COLON
VICE PRES PR
- Total calculated
- $0
- Hours/week
- 2
-
Jeremiah HatfieldJEREMIAH HATFIELD
VICE PRES MA
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia KellerCYNTHIA KELLER
VICE PRES SP
- Total calculated
- $0
- Hours/week
- 2
-
Tim BreuningTIM BREUNING
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GoshertJEFF GOSHERT
BOARD DEVELO
- Total calculated
- $0
- Hours/week
- 2
-
John GliotJOHN GLIOT
SCOUT EXECUT
- Total calculated
- $120,377
- From this org
- $96,406
- From related orgs
- $0
- Other
- $23,971
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322569349300922
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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