Totals
- Total revenue
- $254,319
- Total expenses
- $260,965
- Contributions and grants received
- $0
- Grants paid
- $109,008
- Program service revenue
- $0
- Investment income
- $254,319
- Other revenue
- $0
- Total assets, end of year
- $6,805,596
- Total liabilities, end of year
- $2,400
- Net assets or fund balances, end of year
- $6,803,196
- Program services expenses (Part IX)
- $229,193
- Management and general expenses
- $31,772
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $229,193
Program services were 87.8% 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.
-
3 · Investment income
total $96,229 · excluded $96,229
-
7a · Gross sales of assets other than inventory
securities $960,363 · other assets $123,163
-
7b · Less cost or other basis and sales expenses
securities $925,436
-
7c · Gain or loss
securities $34,927 · other assets $123,163
-
7d · Net gain or loss
total $158,090 · related or exempt $34,927 · excluded $123,163
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $109,008 · program services $109,008
-
11b · Fees: legal
total $2,550 · management and general $2,550
-
11c · Fees: accounting
total $2,800 · management and general $2,800
-
11f · Fees: investment management
total $26,357 · management and general $26,357
-
13 · Office expenses
total $65 · management and general $65
-
22 · Depreciation, depletion and amortization
total $53,387 · program services $53,387
-
23 · Insurance
total $48,779 · program services $48,779
-
24a · Other expenses: REGIME FEES
total $16,155 · program services $16,155
-
24b · Other expenses: MAINTENANCE
total $1,000 · program services $1,000
-
24c · Other expenses: PROPERTY TAXES
total $864 · program services $864
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$2 · end of year -$4
-
2 · Savings and temporary cash investments
beginning of year $393,191 · end of year $246,716
-
10a · Land, buildings and equipment: cost or other basis
$2,103,701
-
10b · Land, buildings and equipment: accumulated depreciation
$395,384
-
10c · Land, buildings and equipment, net
beginning of year $1,712,360 · end of year $1,708,317
-
12 · Investments: other securities
beginning of year $4,709,563 · end of year $4,850,567
-
25 · Other liabilities
end of year $2,400
-
27 · Net assets without donor restrictions
beginning of year $5,676,906 · end of year $5,622,653
-
28 · Net assets with donor restrictions
beginning of year $1,138,206 · end of year $1,180,543
Mission and programs · 2022
Mission
PROVISION OF FACILITIES AND FUNDS FOR COASTAL COUNCIL BOY SCOUTS OF AMERICA.
-
PROVISION OF FACILITIES AND FUNDS FOR THE COASTAL CAROLINA COUNCIL BOY SCOUTS OF AMERICA.
Expenses $229,193 · Grants $109,008
-
PROVISION OF FACILITIES AND FUNDS FOR THE COASTAL CAROLINA COUNCIL BOY
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
BOBBY BAKER
COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BALDWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MOISE
COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
BILL SNOW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS STAUBES
COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
RICH UHRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRED WHITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONRAD ZIMMERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT DUPUIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN JOHNSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
DOUG MCFARLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
VITO SCARAFILE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
-
COASTAL CAROLINA COUNCIL BOY SCOUTS
$109,008
TO PROVIDE SUPPORT
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.
-
COASTAL CAROLINA COUNCIL BSA INC
501C3 · SUPPORT · SC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332429349301608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.