Totals
- Total revenue
- $7,262,922
- Total expenses
- $5,419,233
- Contributions and grants received
- $3,136,042
- Grants paid
- $23,622
- Program service revenue
- $1,952,602
- Investment income
- $1,213,121
- Other revenue
- $961,157
- Total assets, end of year
- $15,441,328
- Total liabilities, end of year
- $4,970,535
- Net assets or fund balances, end of year
- $10,470,793
- Program services expenses (Part IX)
- $4,780,268
- Management and general expenses
- $281,654
- Fundraising expenses
- $357,311
- Program service expenses (Part III)
- $4,780,268
Program services were 88.2% 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
$6,000
-
1c · Fundraising events
$1,156,429
-
1e · Government grants (contributions)
$679,358
-
1f · All other contributions, gifts and grants
$1,294,255
-
2a · Program service revenue: CAMPING REVENUE
total $977,814 · related or exempt $977,814
-
2b · Program service revenue: ACTIVITY REVENUE
total $542,949 · related or exempt $542,949
-
2c · Program service revenue: COUNCIL ACTIVITY FEE
total $431,839 · related or exempt $431,839
-
3 · Investment income
total $132,569 · excluded $132,569
-
7a · Gross sales of assets other than inventory
securities $6,271,873 · other assets $1,614,796
-
7b · Less cost or other basis and sales expenses
securities $6,201,539 · other assets $604,578
-
7c · Gain or loss
securities $70,334 · other assets $1,010,218
-
7d · Net gain or loss
total $1,080,552 · excluded $1,080,552
-
8a · Fundraising events: gross income
$625,331
-
8a · Fundraising events: contributions included on line 1c
$1,156,429
-
8b · Fundraising events: direct expenses
$442,099
-
8c · Net income from fundraising events
total $183,232 · excluded $183,232
-
10a · Gross sales of inventory
$1,884,339
-
10b · Cost of goods sold
$1,222,272
-
10c · Net income from sales of inventory
total $662,067 · related or exempt $662,067
-
11a · Other revenue: ADDITIONAL POPCORN REVENUE
total $43,885 · related or exempt $43,885
-
11d · All other revenue
total $71,973 · excluded $71,973
-
11e · Other revenue, total
$115,858
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,622 · program services $23,622
-
5 · Compensation of officers, directors and key employees
total $343,440 · program services $206,064 · management and general $92,729 · fundraising $44,647
-
7 · Other salaries and wages
total $1,962,612 · program services $1,859,626 · management and general $6,623 · fundraising $96,363
-
8 · Pension plan contributions
total $223,785 · program services $202,059 · management and general $7,617 · fundraising $14,109
-
9 · Other employee benefits
total $134,554 · program services $128,314 · fundraising $6,240
-
10 · Payroll taxes
total $218,908 · program services $198,715 · management and general $8,050 · fundraising $12,143
-
11b · Fees: legal
total $25,942 · program services $22,102 · management and general $1,531 · fundraising $2,309
-
11c · Fees: accounting
total $122,681 · program services $17,449 · management and general $103,409 · fundraising $1,823
-
11f · Fees: investment management
total $26,279 · management and general $26,279
-
11g · Fees: other
total $45,744 · program services $41,881 · management and general $1,540 · fundraising $2,323
-
13 · Office expenses
total $85,582 · program services $63,085 · management and general $1,090 · fundraising $21,407
-
14 · Information technology
total $61,549 · program services $47,719 · management and general $1,953 · fundraising $11,877
-
16 · Occupancy
total $394,981 · program services $386,344 · management and general $3,443 · fundraising $5,194
-
17 · Travel
total $291,034 · program services $281,342 · management and general $3,587 · fundraising $6,105
-
19 · Conferences, conventions and meetings
total $193,814 · program services $188,411 · management and general $1,557 · fundraising $3,846
-
20 · Interest
total $73,284 · program services $64,080 · management and general $3,669 · fundraising $5,535
-
21 · Payments to affiliates
total $85,100 · program services $85,100
-
22 · Depreciation, depletion and amortization
total $248,785 · program services $238,964 · management and general $3,915 · fundraising $5,906
-
23 · Insurance
total $128,214 · program services $120,194 · management and general $3,197 · fundraising $4,823
-
24a · Other expenses: PROGRAM SUPPLIES
total $345,829 · program services $341,796 · management and general $1,238 · fundraising $2,795
-
24b · Other expenses: RECOGNITION AWARDS
total $119,890 · program services $99,754 · management and general $1,193 · fundraising $18,943
-
24c · Other expenses: EQUIPMENT AND MAINTENAN
total $89,028 · program services $77,686 · management and general $3,823 · fundraising $7,519
-
24e · All other expenses
total $174,576 · program services $85,961 · management and general $5,211 · fundraising $83,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,604,601 · end of year $2,440,233
-
2 · Savings and temporary cash investments
beginning of year $2,462,437 · end of year $1,534,399
-
3 · Pledges and grants receivable
beginning of year $199,140 · end of year $206,332
-
4 · Accounts receivable
beginning of year $262,692 · end of year $710,086
-
8 · Inventories for sale or use
beginning of year $239,089 · end of year $465,869
-
9 · Prepaid expenses and deferred charges
beginning of year $195,533 · end of year $186,624
-
10a · Land, buildings and equipment: cost or other basis
$9,842,797
-
10b · Land, buildings and equipment: accumulated depreciation
$4,256,999
-
10c · Land, buildings and equipment, net
beginning of year $6,388,722 · end of year $5,585,798
-
11 · Investments: publicly traded securities
beginning of year $4,417,279 · end of year $3,863,421
-
15 · Other assets
beginning of year $432,387 · end of year $448,566
-
17 · Accounts payable and accrued expenses
beginning of year $4,029,194 · end of year $1,479,618
-
19 · Deferred revenue
beginning of year $564,188 · end of year $1,050,876
-
21 · Escrow or custodial account liability
beginning of year $331,486 · end of year $310,699
-
23 · Secured mortgages and notes payable
beginning of year $1,839,258 · end of year $2,096,963
-
25 · Other liabilities
beginning of year $0 · end of year $32,379
-
27 · Net assets without donor restrictions
beginning of year $4,624,058 · end of year $5,450,478
-
28 · Net assets with donor restrictions
beginning of year $4,813,696 · end of year $5,020,315
Mission and programs · 2022
Mission
PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BOY SCOUTS OF AMERICA.
Activities or mission (Part I)
PROVIDE YOUTH SERVICES THROUGH THE EXECUTION OF THE CHARTER OF THE NATIONAL COUNCIL BSA
-
OUTDOOR PROGRAMS INCLUDING SUMMER CAMP, YEAR-ROUND UNIT AND DISTRICT CAMPING. 2,043 SCOUTS ATTENDED SUMMER CAMP AND 7,111 ATTENDED DISTRICT, UNIT, OR FAMILY CAMPING EVENTS. SCOUTING USES OUTDOOR ACTIVITIES TO DEVELOP CHARACTER, TEAMWORK, LEADERSHIP AND PROVIDE A FUN ENVIRONMENT FOR LEARNING. IN ADDITION 2,629 SCOUTS PARTICIPATED IN ONE-DAY OUTDOOR ADVENTURE PROGRAMS.
Expenses $3,107,174 · Grants $23,622 · Revenue $1,728,060
-
HIGH ADVENTURE PROGRAMS OFFER CHALLENGING OPPORTUNITIES FOR OLDER SCOUTS TO SEE A DIFFERENT PART OF THE COUNTRY, AND TAKE PART IN LONGER DURATION TREKS THAT HELP DEVELOP LEADERSHIP AND TEAMWORK. SCOUTS LEARN TO OVERCOME CHALLENGES ON AN INDIVIDUAL AND TEAM BASIS. 230 OF OUR SCOUTS ATTENDED NATIONAL BSA ADVENTURE BASES.
Expenses $956,054 · Revenue $531,711
-
THE BSA USES AN ADVANCEMENT PROGRAM TO DEVELOP CHARACTER, LEADERSHIP, AND EXPOSE SCOUTS TO A BROAD SUITE OF LIFE SKILLS. THIS YEAR THERE WERE 3,434 CUB SCOUT RANK ADVANCEMENTS, AND 2,930 SCOUTS BSA RANK ADVANCEMENTS, INCLUDING 291 TO THE RANK OF EAGLE SCOUT. IN ADDITION, 12,073 MERIT BADGES WERE EARNED.
Expenses $717,040 · Revenue $398,783
As filed on the 2022 return.
Listed in Part VII
-
GARRICK STOLDT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
ROBERT BRADY
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
ARCHER JONES
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
EMIL RUFOLO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
JAMES AGAR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
THOMAS ALLEN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
GEORGE BARNARD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT BERGER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD BUMILLER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CANTONE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
SUSAN CARTER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
TAMMY CASE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
JAMES CHECCHIO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY CRETELLA
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
DAVID CURTIS
EXECUTIVE BOARD (TERMED 2/2022)
- Total calculated
- $0
- Hours/week
- 2
-
W A DAVIS
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
GERARD DEBOEY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
TERENCE DWYER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
MITCHELL ERICKSON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY FARRELL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
JOHN FLOOD
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
STEVE FLOOD
EXECUTIVE BOARD (TERMED 2/2022)
- Total calculated
- $0
- Hours/week
- 2
-
MARTIN FOY
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
DOUGLAS GABEL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
MARCELLA GENCARELLI
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
GIULIANO GIUDICI
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JEREMY GODWIN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
MARCO GONZALEZ
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
ALAN GOTLIFFE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 3
-
ALAN GROSSMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
KAREN GOUGH
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE HAMPTON
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
DIANNE HARTSHORN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN HERNANDEZ
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD KURLAND
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
MARY RUTH LAREAU
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
C SAGE LICHENWALNER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
VINCENT MADDI
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
KATHRYN MANTELL
EXECUTIVE BOARD (TERMED 2/2022)
- Total calculated
- $0
- Hours/week
- 1
-
JOHN MARSHALL
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
DAVID MCINTYRE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL MERRITT
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY MILANAIK
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
RYAN P O'CONNOR
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
JOSEPH PAWELCZYK
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL POLING
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL RAUCH
EXECUTIVE BOARD (TERMED 2/2022)
- Total calculated
- $0
- Hours/week
- 1
-
MARK ROZEK
EXECUTIVE BOARD (TERMED 2/2022)
- Total calculated
- $0
- Hours/week
- 3
-
CHRISTOPHER M SANTOMASSIMO
EXECUTIVE BOARD (TERMED 2/2022)
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM SCHULZ
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM SHERMAN
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
ERIC SHICK
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
J HAMILTON SLYE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
ERNESTO SOLER
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL STRINGHAM
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
MARK TALLMADGE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 4
-
GEORGE TELSCHOW
EXECUTIVE BOARD (TERMED 2/2022)
- Total calculated
- $0
- Hours/week
- 1
-
LINDA TELSCHOW
EXECUTIVE BOARD (TERMED 2/2022)
- Total calculated
- $0
- Hours/week
- 2
-
TIM THEW
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
DOUGLAS TRUMP
EXECUTIVE BOARD (TERMED 2/2022)
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL TURANO
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
LES WU
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
JUNE ZERINGUE
EXECUTIVE BOARD
- Total calculated
- $0
- Hours/week
- 1
-
MARC ANDREO
SCOUT EXECUTIVE/SECRETARY
- Total calculated
- $343,440
- From this org
- $296,265
- From related orgs
- $0
- Other
- $47,175
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $268,268
- Bonus
- $20,000
- Other
- $7,997
- Deferred
- $9,444
- Nontaxable benefits
- $37,731
- Filer's total
- $343,440
-
JOSEPH GONELLA
DIRECTOR OF FINANCE & DEVELOPMENT
- Total calculated
- $219,681
- From this org
- $193,305
- From related orgs
- $0
- Other
- $26,376
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $176,843
- Bonus
- $15,000
- Other
- $1,462
- Deferred
- $6,078
- Nontaxable benefits
- $20,298
- Filer's total
- $219,681
-
JASON DUGAN
DEPUTY SCOUT EXECUTIVE
- Total calculated
- $146,824
- From this org
- $113,782
- From related orgs
- $0
- Other
- $33,042
- 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. 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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323149349300907
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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