Totals
- Total revenue
- -$6,648,078
- Total expenses
- $20,222,510
- Contributions and grants received
- $546,668
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$7,198,884
- Other revenue
- $4,138
- Total assets, end of year
- $340,663,299
- Total liabilities, end of year
- $379,067,270
- Net assets or fund balances, end of year
- -$38,403,971
- Program services expenses (Part IX)
- $10,862,140
- Management and general expenses
- $9,360,370
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,862,140
Program services were 53.7% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$546,668
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
6a · Gross rents
real property $5,150 · personal property $0
-
6b · Less rental expenses
real property $1,012 · personal property $0
-
6c · Rental income or loss
real property $4,138 · personal property $0
-
6d · Net rental income or loss
total $4,138 · related or exempt $0 · unrelated business $0 · excluded $4,138
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $7,198,884
-
7c · Gain or loss
securities $0 · other assets -$7,198,884
-
7d · Net gain or loss
total -$7,198,884 · related or exempt $0 · unrelated business $0 · excluded -$7,198,884
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $108 · management and general $108
-
16 · Occupancy
total $149,910 · management and general $149,910
-
20 · Interest
total $5,574,886 · management and general $5,574,886
-
22 · Depreciation, depletion and amortization
total $14,482,853 · program services $10,862,140 · management and general $3,620,713
-
24a · Other expenses: Permits and Licenses
total $14,753 · program services $0 · management and general $14,753 · fundraising $0
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $7,587 · end of year $7,587
-
9 · Prepaid expenses and deferred charges
beginning of year $649,361 · end of year $649,361
-
10a · Land, buildings and equipment: cost or other basis
$460,247,009
-
10b · Land, buildings and equipment: accumulated depreciation
$120,240,658
-
10c · Land, buildings and equipment, net
beginning of year $356,462,218 · end of year $340,006,351
-
17 · Accounts payable and accrued expenses
beginning of year $783 · end of year $783
-
25 · Other liabilities
beginning of year $373,473,766 · end of year $379,066,487
-
27 · Net assets without donor restrictions
beginning of year -$31,112,233 · end of year -$52,917,860
-
28 · Net assets with donor restrictions
beginning of year $14,756,850 · end of year $14,513,889
Mission and programs · 2024
Mission
Operated exclusively to support and benefit Boy Scouts of America, a corporation Chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3).
-
Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities. Boy Scouts of America bond issue money was used by Arrow WV Inc. in the development and construction of the Summit Bechtel Family National Scout Reserve and National Jamboree site.
Expenses $10,862,140
As filed on the 2024 return.
Listed in Part VII
-
Roger Mosby
President
- Total calculated
- $678,877
- From this org
- $0
- From related orgs
- $666,473
- Other
- $12,404
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $43,382 related
- Bonus
- $0 + $600,000 related
- Other
- $0 + $23,091 related
- Deferred
- $0 + $10,350 related
- Nontaxable benefits
- $0 + $2,054 related
- Filer's total
- $0 + $678,877 related
-
Roger Krone
President
- Total calculated
- $613,320
- From this org
- $0
- From related orgs
- $594,817
- Other
- $18,503
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $589,635 related
- Bonus
- $0
- Other
- $0 + $5,182 related
- Deferred
- $0 + $3,000 related
- Nontaxable benefits
- $0 + $15,503 related
- Filer's total
- $0 + $613,320 related
-
Chasity McReynolds
Vice President
- Total calculated
- $441,970
- From this org
- $0
- From related orgs
- $403,888
- Other
- $38,082
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $301,814 related
- Bonus
- $0 + $65,000 related
- Other
- $0 + $37,074 related
- Deferred
- $0 + $6,913 related
- Nontaxable benefits
- $0 + $31,169 related
- Filer's total
- $0 + $441,970 related
-
Michael Ashline
Treasurer
- Total calculated
- $400,782
- From this org
- $0
- From related orgs
- $399,195
- Other
- $1,587
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $142,775 related
- Bonus
- $0
- Other
- $0 + $256,421 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,587 related
- Filer's total
- $0 + $400,783 related
-
Cicely Nelson
Secretary
- Total calculated
- $280,504
- From this org
- $0
- From related orgs
- $263,832
- Other
- $16,672
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $243,597 related
- Bonus
- $0 + $20,000 related
- Other
- $0 + $235 related
- Deferred
- $0 + $5,843 related
- Nontaxable benefits
- $0 + $10,829 related
- Filer's total
- $0 + $280,504 related
-
John Beall
Treasurer
- Total calculated
- $209,510
- From this org
- $0
- From related orgs
- $208,910
- Other
- $600
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $53,846 related
- Bonus
- $0 + $50,000 related
- Other
- $0 + $105,063 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $600 related
- Filer's total
- $0 + $209,509 related
-
Oscar Raposo
Treasurer
- Total calculated
- $162,244
- From this org
- $0
- From related orgs
- $143,333
- Other
- $18,911
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $142,267 related
- Bonus
- $0
- Other
- $0 + $1,066 related
- Deferred
- $0 + $3,019 related
- Nontaxable benefits
- $0 + $15,892 related
- Filer's total
- $0 + $162,244 related
-
J Brett Harvey
Chairman, Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wayne Perry
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jack Furst
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- Arrow WV, Inc. has no compensated employees. Information presented is compensation paid by Boy Scouts Of America (22-1576300).
- Schedule J, Part I, Line 4
- Severance in the amount of $200,000 was paid to Michael Ashline. Severance in the amount of $100,000 was paid to John Beall
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 d/b/a Scouting America
501(c)(3) · Scouting · TX
-
501(c)(9) · Scouting · TX
-
501(c)(3) · Youth Development · DC
-
National Boy Scouts of America Foundation d/b/a Scouting America Foundation
501(c)(3) · Charitable · DC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BSA Commingled Endowment LP
Excluded · Investment · DE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349322983
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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