Totals
- Total revenue
- $2,624,863
- Total expenses
- $2,309,965
- Contributions and grants received
- $1,521,081
- Grants paid
- $107,831
- Program service revenue
- $562,575
- Investment income
- $432,506
- Other revenue
- $108,701
- Total assets, end of year
- $7,939,002
- Total liabilities, end of year
- $1,005,451
- Net assets or fund balances, end of year
- $6,933,551
- Program services expenses (Part IX)
- $1,737,278
- Management and general expenses
- $472,200
- Fundraising expenses
- $100,487
- Program service expenses (Part III)
- $1,737,278
Program services were 75.2% 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
$5,494
-
1b · Membership dues
$0
-
1c · Fundraising events
$529,861
-
1d · Related organizations
$25,108
-
1e · Government grants (contributions)
$167,734
-
1f · All other contributions, gifts and grants
$792,884
-
1g · Noncash contributions included above
$21,019
-
2a · Program service revenue: CAMPING REVENUE
total $329,078 · related or exempt $329,078
-
2b · Program service revenue: ACTIVITY REVENUE
total $233,497 · related or exempt $233,497
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $43,400 · excluded $43,400
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $120,076 · other assets $392,021
-
7b · Less cost or other basis and sales expenses
securities $122,991
-
7c · Gain or loss
securities -$2,915 · other assets $392,021
-
7d · Net gain or loss
total $389,106 · excluded $389,106
-
8a · Fundraising events: gross income
$757,440
-
8a · Fundraising events: contributions included on line 1c
$529,861
-
8b · Fundraising events: direct expenses
$748,687
-
8c · Net income from fundraising events
total $8,753 · excluded $8,753
-
10a · Gross sales of inventory
$1,298
-
10c · Net income from sales of inventory
total $1,298 · related or exempt $1,298
-
11a · Other revenue: MISCELLANEOUS
total $51,192 · excluded $51,192
-
11b · Other revenue: COUNCIL GENERAL
total $47,458 · excluded $47,458
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$98,650
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $107,831 · program services $107,831
-
5 · Compensation of officers, directors and key employees
total $216,986 · program services $197,457 · management and general $19,529
-
7 · Other salaries and wages
total $669,457 · program services $473,062 · management and general $153,850 · fundraising $42,545
-
8 · Pension plan contributions
total $93,846 · program services $70,577 · management and general $20,400 · fundraising $2,869
-
9 · Other employee benefits
total $69,447 · program services $48,434 · management and general $18,156 · fundraising $2,857
-
10 · Payroll taxes
total $66,747 · program services $50,808 · management and general $14,017 · fundraising $1,922
-
11c · Fees: accounting
total $35,063 · management and general $35,063
-
11f · Fees: investment management
total $10,003 · management and general $10,003
-
11g · Fees: other
total $39,324 · program services $29,493 · management and general $7,865 · fundraising $1,966
-
12 · Advertising and promotion
total $11,814 · program services $8,861 · management and general $2,363 · fundraising $590
-
13 · Office expenses
total $265,980 · program services $199,485 · management and general $53,196 · fundraising $13,299
-
16 · Occupancy
total $89,409 · program services $67,057 · management and general $17,882 · fundraising $4,470
-
17 · Travel
total $67,278 · program services $50,459 · management and general $13,456 · fundraising $3,363
-
19 · Conferences, conventions and meetings
total $8,436 · program services $6,327 · management and general $1,687 · fundraising $422
-
20 · Interest
total $17,161 · program services $12,871 · management and general $3,432 · fundraising $858
-
21 · Payments to affiliates
total $34,671 · program services $34,671
-
22 · Depreciation, depletion and amortization
total $283,525 · program services $212,644 · management and general $56,705 · fundraising $14,176
-
23 · Insurance
total $53,096 · program services $39,822 · management and general $10,619 · fundraising $2,655
-
24a · Other expenses: EQUIPMENT RENTAL & MAINTENANCE
total $52,946 · program services $39,710 · management and general $10,589 · fundraising $2,647
-
24b · Other expenses: RECOGNITION AWARDS
total $45,312 · program services $33,984 · management and general $9,062 · fundraising $2,266
-
24e · All other expenses
total $71,633 · program services $53,725 · management and general $14,326 · fundraising $3,582
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $629,430 · end of year $112,308
-
2 · Savings and temporary cash investments
beginning of year $249,507 · end of year $791,745
-
3 · Pledges and grants receivable
beginning of year $183,408 · end of year $326,375
-
4 · Accounts receivable
beginning of year $68,360 · end of year $48,896
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $18,825 · end of year $41,315
-
9 · Prepaid expenses and deferred charges
beginning of year $45,144 · end of year $53,360
-
10a · Land, buildings and equipment: cost or other basis
$9,278,856
-
10b · Land, buildings and equipment: accumulated depreciation
$5,269,353
-
10c · Land, buildings and equipment, net
beginning of year $4,060,745 · end of year $4,009,503
-
11 · Investments: publicly traded securities
beginning of year $1,301,462 · end of year $2,555,500
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $32,223 · end of year $58,342
-
19 · Deferred revenue
beginning of year $145,382 · end of year $142,879
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $690,274 · end of year $506,229
-
25 · Other liabilities
beginning of year $98,623 · end of year $298,001
-
27 · Net assets without donor restrictions
beginning of year $3,754,047 · end of year $4,277,859
-
28 · Net assets with donor restrictions
beginning of year $1,836,332 · end of year $2,655,692
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.
-
COMPREHENSIVE CHARACTER DEVELOPMENT - MAINTAINING SCOUTING FACILITIES AND PROVIDING SCOUTING AND OTHER ACTIVITIES TO PEOPLE WITHIN THE SOUTHEAST AND SOUTHCENTRAL KANSAS REGION IN ORDER TO INSTILL VALUES IN YOUNG PEOPLE, PREPARING THEM TO MAKE ETHICAL CHOICES. DURING 2023, COMPREHENSIVE CHARACTER DEVELOPMENT PROGRAMS WERE DELIVERED TO PROGRAM BENEFICIARIES; AND INDIVIDUALS WERE TRAINED IN YOUTH PROTECTION/LEADERSHIP TRAINING.
Expenses $1,737,278 · Grants $107,831 · Revenue $563,873
As filed on the 2023 return.
Listed in Part VII
-
BEN CROUCH
VICE PRESIDENT - PROGRAM
- Total calculated
- $0
- Hours/week
- 4
-
DEREK CASEY
GENERAL COUNSEL
- Total calculated
- $0
- Hours/week
- 4
-
JOSH WELLER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
LYNETTE JURESIC
VP - DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 4
-
PAUL ATTWATER
VP - DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 4
-
REGINALD DAVIDSON
VP - MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 4
-
ROGER DARROW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
TIMOTHY NELSON
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
WARREN MCCOSKEY
VP - PROPERTIES
- Total calculated
- $0
- Hours/week
- 4
-
William Matthews
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 4
-
BARRY BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BRADLY BECHTEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BRIAN BURRUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BRUCE ROWLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
CHRIS MADSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DAVID SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
DEVIN HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Donald Morrow
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
ELAINE HARRINGTON MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Frank Williams
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
GERALD GRUNEWALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Heath Koehler
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JAMES HAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JEFF DEGRAFFENREID
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JOHN FOSTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Jorge De Hoyos
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JOSH GORDON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
JULIE DALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KAIL DENISON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kami Power
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
KEITH HAMILTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Kevin Sweatland
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Krystle Dalke
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MARK DOUGLASS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Mark Ekerberg MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
PATRICK REILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
PAUL CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
RICHARD DUNN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
RICHARD EGELHOF MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
RICHARD WENSTROM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ron Lindberg
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Roy Shafer
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Ted Farha
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
TED VLAMIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
VENUS LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
WYATT HOCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
BRIAN NASTASE
SCOUT EXECUTIVE
- Total calculated
- $216,986
- From this org
- $181,444
- From related orgs
- $0
- Other
- $35,542
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $176,284
- Bonus
- $0
- Other
- $5,160
- Deferred
- $5,775
- Nontaxable benefits
- $29,767
- Filer's total
- $216,986
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.
-
BOY SCOUT TRUST FUND FOR QUIVIRA COUNCIL
501(c)(3) · SUPPORT · KS · controlled entity
Directly controlled by QUIVIRA COUNCIL BOY SCOUTS OF AMERICA INC
-
CAMP DEVELOPMENT TRUST FUND FOR QUIVIRA
501(c)(3) · SUPPORT · KS · controlled entity
Directly controlled by QUIVIRA COUNCIL BOY SCOUTS OF AMERICA INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349324533
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