Form 990 for tax year 2023

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $21,722

• 1c · Fundraising events

  $17,215

• 1f · All other contributions, gifts and grants

  $818,106

• 2a · Program service revenue: SCOUTING PROGRAMS

  total $906,244 · related or exempt $906,244

• 2b · Program service revenue: LOCAL FEE INCOME

  total $431,770 · related or exempt $431,770

• 2f · All other program service revenue

  total $114,375 · related or exempt $114,375

• 3 · Investment income

  total $64,071 · unrelated business -$47,984 · excluded $112,055

• 6a · Gross rents

  real property $201,693

• 6b · Less rental expenses

  real property $230,069

• 6c · Rental income or loss

  real property -$28,376

• 6d · Net rental income or loss

  total -$28,376 · excluded -$28,376

• 7a · Gross sales of assets other than inventory

  securities $300,380

• 7b · Less cost or other basis and sales expenses

  securities $61,570

• 7c · Gain or loss

  securities $238,810

• 7d · Net gain or loss

  total $238,810 · excluded $238,810

• 8a · Fundraising events: gross income

  $415,600

• 8a · Fundraising events: contributions included on line 1c

  $17,215

• 8b · Fundraising events: direct expenses

  $54,460

• 8c · Net income from fundraising events

  total $361,140 · excluded $361,140

• 10a · Gross sales of inventory

  $2,017,091

• 10b · Cost of goods sold

  $1,313,214

• 10c · Net income from sales of inventory

  total $703,877 · related or exempt $703,877

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $73,409 · program services $73,409

• 5 · Compensation of officers, directors and key employees

  total $258,618 · program services $219,825 · management and general $12,931 · fundraising $25,862

• 7 · Other salaries and wages

  total $1,503,472 · program services $1,228,760 · management and general $121,428 · fundraising $153,284

• 8 · Pension plan contributions

  total $203,161 · program services $160,498 · management and general $18,284 · fundraising $24,379

• 9 · Other employee benefits

  total $177,402 · program services $141,059 · management and general $15,576 · fundraising $20,767

• 10 · Payroll taxes

  total $161,149 · program services $131,495 · management and general $12,709 · fundraising $16,945

• 11c · Fees: accounting

  total $43,832 · management and general $43,832

• 11g · Fees: other

  total $73,990 · program services $58,452 · management and general $6,659 · fundraising $8,879

• 13 · Office expenses

  total $108,777 · program services $94,424 · management and general $8,328 · fundraising $6,025

• 16 · Occupancy

  total $295,376 · program services $280,832 · management and general $14,544

• 17 · Travel

  total $119,208 · program services $109,533 · management and general $9,675

• 19 · Conferences, conventions and meetings

  total $130,556 · program services $128,850 · management and general $1,706

• 20 · Interest

  total $58,051 · program services $45,860 · management and general $5,225 · fundraising $6,966

• 21 · Payments to affiliates

  total $103,028 · program services $103,028

• 22 · Depreciation, depletion and amortization

  total $350,089 · program services $325,025 · management and general $10,742 · fundraising $14,322

• 23 · Insurance

  total $107,926 · program services $94,248 · management and general $5,862 · fundraising $7,816

• 24a · Other expenses: SUPPLIES

  total $349,714 · program services $348,444 · management and general $1,270 · fundraising $0

• 24b · Other expenses: RECOGNITION AWARDS

  total $210,921 · program services $207,958 · management and general $155 · fundraising $2,808

• 24e · All other expenses

  total $49,102 · program services $44,414 · management and general $4,688

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $318,701 · end of year $387,084

• 2 · Savings and temporary cash investments

  beginning of year $1,520,712 · end of year $540,774

• 3 · Pledges and grants receivable

  beginning of year $203,563 · end of year $121,512

• 4 · Accounts receivable

  beginning of year $212,552 · end of year $250,046

• 8 · Inventories for sale or use

  beginning of year $79,338 · end of year $66,658

• 9 · Prepaid expenses and deferred charges

  beginning of year $86,487 · end of year $77,787

• 10a · Land, buildings and equipment: cost or other basis

  $12,042,965

• 10b · Land, buildings and equipment: accumulated depreciation

  $7,383,841

• 10c · Land, buildings and equipment, net

  beginning of year $4,857,584 · end of year $4,659,124

• 12 · Investments: other securities

  beginning of year $5,118,850 · end of year $5,253,086

• 15 · Other assets

  beginning of year $104,225 · end of year $113,864

• 17 · Accounts payable and accrued expenses

  beginning of year $86,929 · end of year $190,097

• 19 · Deferred revenue

  beginning of year $372,666 · end of year $244,634

• 21 · Escrow or custodial account liability

  beginning of year $305,099 · end of year $334,452

• 23 · Secured mortgages and notes payable

  beginning of year $1,039,090 · end of year $539,090

• 27 · Net assets without donor restrictions

  beginning of year $6,594,531 · end of year $6,140,962

• 28 · Net assets with donor restrictions

  beginning of year $4,103,697 · end of year $4,020,700

The filer's explanations (Part III)

PART I, LINE 3

ANNUALLY, THE INDEPENDENT BUDGET COMMITTEE USES COMPARABILITY DATA TO PROPOSE THE SCOUT OFFICER'S COMPENSATION TO THE INDEPENDENT COMPENSATION COMMITTEE, WHO FURTHER DELIBERATE AND RECORD THEIR DECISION IN THEIR MEETING MINUTES.