Totals
- Total revenue
- $3,529,314
- Total expenses
- $3,442,900
- Contributions and grants received
- $1,627,700
- Grants paid
- $33,101
- Program service revenue
- $1,047,673
- Investment income
- $70,911
- Other revenue
- $783,030
- Total assets, end of year
- $9,320,603
- Total liabilities, end of year
- $713,930
- Net assets or fund balances, end of year
- $8,606,673
- Program services expenses (Part IX)
- $3,035,287
- Management and general expenses
- $165,192
- Fundraising expenses
- $242,421
- Program service expenses (Part III)
- $3,035,287
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
$22,591
-
1c · Fundraising events
$81,001
-
1f · All other contributions, gifts and grants
$1,524,108
-
2a · Program service revenue: CAMPING
total $823,528 · related or exempt $823,528
-
2b · Program service revenue: ACTIVITIES
total $184,745 · related or exempt $184,745
-
2c · Program service revenue: OTHER REVENUE
total $39,400 · related or exempt $39,400
-
3 · Investment income
total $200 · excluded $200
-
7a · Gross sales of assets other than inventory
securities $70,711
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $70,711
-
7d · Net gain or loss
total $70,711 · excluded $70,711
-
8a · Fundraising events: gross income
$323,067
-
8a · Fundraising events: contributions included on line 1c
$81,001
-
8b · Fundraising events: direct expenses
$81,001
-
8c · Net income from fundraising events
total $242,066 · excluded $242,066
-
10a · Gross sales of inventory
$1,587,441
-
10b · Cost of goods sold
$1,046,477
-
10c · Net income from sales of inventory
total $540,964 · related or exempt $540,964
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $33,101 · program services $33,101
-
5 · Compensation of officers, directors and key employees
total $200,116 · program services $169,992 · management and general $8,581 · fundraising $21,543
-
7 · Other salaries and wages
total $1,059,723 · program services $899,920 · management and general $44,812 · fundraising $114,991
-
8 · Pension plan contributions
total $107,591 · program services $92,164 · management and general $6,261 · fundraising $9,166
-
9 · Other employee benefits
total $137,545 · program services $117,816 · management and general $8,003 · fundraising $11,726
-
10 · Payroll taxes
total $114,959 · program services $98,189 · management and general $5,083 · fundraising $11,687
-
11c · Fees: accounting
total $77,321 · management and general $77,321
-
11g · Fees: other
total $73,117 · program services $67,508 · management and general -$3,123 · fundraising $8,732
-
12 · Advertising and promotion
total $4,077 · program services $1,163 · management and general $81 · fundraising $2,833
-
13 · Office expenses
total $354,483 · program services $320,946 · management and general $2,356 · fundraising $31,181
-
16 · Occupancy
total $397,627 · program services $389,992 · management and general $3,272 · fundraising $4,363
-
17 · Travel
total $107,663 · program services $98,701 · management and general $3,841 · fundraising $5,121
-
19 · Conferences, conventions and meetings
total $15,045 · program services $11,208 · management and general $614 · fundraising $3,223
-
22 · Depreciation, depletion and amortization
total $512,439 · program services $505,678 · management and general $2,898 · fundraising $3,863
-
23 · Insurance
total $54,226 · program services $51,576 · management and general $1,061 · fundraising $1,589
-
24a · Other expenses: MISCELLANEOUS
total $97,679 · program services $89,905 · management and general $3,332 · fundraising $4,442
-
24b · Other expenses: CHARTER AND NATIONAL SE
total $50,469 · program services $50,469
-
24c · Other expenses: RECOGNITION & AWARDS
total $32,436 · program services $24,717 · management and general $353 · fundraising $7,366
-
24d · Other expenses: RENTAL & MAINTENANCE
total $13,283 · program services $12,242 · management and general $446 · fundraising $595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $861,985 · end of year $1,179,422
-
2 · Savings and temporary cash investments
beginning of year $584,997 · end of year $121,071
-
3 · Pledges and grants receivable
beginning of year $361,357 · end of year $270,435
-
4 · Accounts receivable
beginning of year $596,318 · end of year $308,036
-
8 · Inventories for sale or use
beginning of year $185,077 · end of year $223,577
-
9 · Prepaid expenses and deferred charges
beginning of year $69,536 · end of year $66,355
-
10a · Land, buildings and equipment: cost or other basis
$15,989,762
-
10b · Land, buildings and equipment: accumulated depreciation
$8,838,055
-
10c · Land, buildings and equipment, net
beginning of year $7,108,708 · end of year $7,151,707
-
17 · Accounts payable and accrued expenses
beginning of year $727,208 · end of year $94,372
-
19 · Deferred revenue
beginning of year $98,311 · end of year $122,238
-
21 · Escrow or custodial account liability
beginning of year $475,429 · end of year $497,320
-
27 · Net assets without donor restrictions
beginning of year $7,117,004 · end of year $7,534,376
-
28 · Net assets with donor restrictions
beginning of year $1,350,026 · end of year $1,072,297
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
INSTILLING THE VALUES OF THE SCOUT OATH AND LAW
-
THE GREAT TRAIL COUNCIL'S OBJECTIVE IS TO REINFORCE TRADITIONAL FAMILY VALUES THROUGH THE DELIVERY OF SCOUT PROGRAMS THAT WILL FOSTER CREATIVITY, PROMOTE FAMILY UNITY, AND INSPIRE AND MOTIVATE SCOUTS TO DEVELOP THE SKILLS THAT WILL PROVIDE THE FOUNDATION NEEDED TO BECOMEPRODUCTIVE CITIZENS. IN 2022 THE GTC CONTINUED OUR JOURNEY TO DELIVER OUR TRADITONAL AND NEW PROGRAMS BEYOND OUR HISTORICAL SCOPE. USING OUR THREE CAMPS, CAREER EXPLORATION, LEADERSHIP, CITIZENSHIP, AND CHARACTER DEVELOPMENT, WE EXPERIENCED A RETURN TO NEAR NORMAL AND CELEBRATED SIGNIFICANT MEMBERSHIP GROWTH. DURING MORE THAN 77,600 CAMPING NIGHTS, SCOUTS AND THIER FAMILIES ENJOYED, LEARNED AND EMBRACED THE OUTDOORS. IN 2022, 176 SCOTS BSA EARNED THE PRESTIGIOUS EAGLE SCOUT AWARD. SCOUTS BSA AND CUB SCOUTS ACHEIVED 4211 RANK ADVANCEMENTS IN 2022. OVER 50 VOLUNTEER MENTORS ATTENDED WOOD BADGE ADULT EADERSHIP TRAINING. OVER 60 SCOUTS BSA ATTENDED NYLT/NATIONAL YOUTH LEADERSHIP TRAINING. EXPLORING, PATHFINDER AND SCOUTREACH UNITS CONNECTED WITH YOUTH TO GIVE ACCESSIBLE OPPORTUNITIES, PROVIDE PROGRAMS AND INTRODUCE CAREER OPPORTUNITES TO ALL YOUTH REGARDLESS OF GENDER, ETHNICITY, RELIGION, RACE, SOCIO-ECONOMIC STATUS, ORIENTATION OR ABILITY. GREAT TRAIL COUNCIL SERVES PORTAGE, NORTHERN WAYNE, SUMMIT, MEDINA, TRUMBULL AND MAHONING COUNTIES. AT THE CLOSE OF 2022, WE SERVED 3504 YOUTH MEMBERS. THE COUNCIL ADDED 2266 NEW SCOUT FAMILIES AND REGISTERED 3435 ADULT MENTORS.
Expenses $3,035,287 · Grants $33,101 · Revenue $1,588,637
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Samuel BelcherSAMUEL BELCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Dan GlessnerDAN GLESSNER
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Dave HarmanDAVE HARMAN
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Barry ThomanBARRY THOMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
David WeyrickDAVID WEYRICK
VP CONNECTIVE RELATIONSHIP
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Brad SiefkeBRAD SIEFKE
VP FINANCE
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Tom GeopfertTOM GEOPFERT
VP MAJOR GIFTS
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
William SchutteWILLIAM SCHUTTE
VP MARKETING
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Lisa TestaLISA TESTA
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Jim NilsenJIM NILSEN
VP OUTDOOR ADVENTURES
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Brad BowersBRAD BOWERS
VP NOMINATIONS
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Jeff KlineJEFF KLINE
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Kenneth LapollaKENNETH LAPOLLA
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
John SchrempJOHN SCHREMP
VP PROJECTS
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Greg MortonGREG MORTON
VP OUTREACH
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
John Crow MDJOHN CROW MD
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
John JudgeJOHN JUDGE
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Ned GoldNED GOLD
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Tim McNuttTIM MCNUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Allen HoyALLEN HOY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Becky WallBECKY WALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Bill SedlacekBILL SEDLACEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Bill SilverBILL SILVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Brian PollakBRIAN POLLAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Bruce DockstaderBRUCE DOCKSTADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Charles Peter MDCHARLES PETER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Dale BeckerDALE BECKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Dave PinterDAVE PINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
David DeibelDAVID DEIBEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
David KostolanskyDAVID KOSTOLANSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Evan McCauleyEVAN MCCAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Fr Frank BasaFR FRANK BASA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Frank Larose JrFRANK LAROSE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Frederick CoombsFREDERICK COOMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Gary PitmanGARY PITMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
James SchweikertJAMES SCHWEIKERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Jason DodsonJASON DODSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Job PerryJOB PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Joe MakoJOE MAKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Judge Jon OldhamJUDGE JON OLDHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Judge Mary KovachJUDGE MARY KOVACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Julio EsisJULIO ESIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Karl HenleyKARL HENLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Mark WhitlamMARK WHITLAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Maureen KatanicMAUREEN KATANIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Michael CatalanoMICHAEL CATALANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Myles LoeperMYLES LOEPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Nick AlbrechtNICK ALBRECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Paul SchumacherPAUL SCHUMACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Richard JugenheimerRICHARD JUGENHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Robert McClenaghanROBERT MCCLENAGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Ronald MartinRONALD MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Ronald PaydoRONALD PAYDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Ronda WilliamsRONDA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Stan LeroSTAN LERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Steph KellySTEPH KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Thomas EatonTHOMAS EATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Thomas James MDTHOMAS JAMES MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Tom ScarberryTOM SCARBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Trevor CostTREVOR COST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Zachary TharpZACHARY THARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Stephen AbdenourSTEPHEN ABDENOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Chuck WilkinsCHUCK WILKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Greg UpoleGREG UPOLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Katelyn RussoKATELYN RUSSO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Dave LewisDAVE LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Jim KellyJIM KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Kerri KellerKERRI KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Albin DearingALBIN DEARING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Maria DidadoMARIA DIDADO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Derrick HallDERRICK HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Brian PicholaBRIAN PICHOLA
DISTRICT CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Chas SchreckenbergerCHAS SCHRECKENBERGER
DISTRICT CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Gloriann MartinekGLORIANN MARTINEK
DISTRICT CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Sherri BuckSHERRI BUCK
DISTRICT CHAIRMAN
- Total calculated
- $0
- Hours/week
- 6 + 3 related
-
Patrick SchererPATRICK SCHERER
SCOUT EXECUTIVE
- Total calculated
- $222,847
- From this org
- $192,819
- From related orgs
- $0
- Other
- $30,028
- Hours/week
- 50 + 10 related
Schedule J breakdown matched by us
- Base
- $192,819
- Bonus
- $0
- Other
- $0
- Deferred
- $18,201
- Nontaxable benefits
- $11,827
- Filer's total
- $222,847
-
Jody GildersleeveJODY GILDERSLEEVE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $119,991
- From this org
- $102,529
- From related orgs
- $0
- Other
- $17,462
- 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 · 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 SCOUTS OF AMERICA INC TRUST FUND - 433 GREAT TRAIL
501(C)(3) · ENDOWMENT · OH · controlled entity
Directly controlled by GREAT TRAIL COUNCIL OF BOY SCOUTS OF AMERICA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312909349300316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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