Totals
- Total revenue
- $1,434,109
- Total expenses
- $689,330
- Contributions and grants received
- $830,002
- Grants paid
- $0
- Program service revenue
- $227,326
- Investment income
- $202,738
- Other revenue
- $174,043
- Total assets, end of year
- $6,273,690
- Total liabilities, end of year
- $710,676
- Net assets or fund balances, end of year
- $5,563,014
- Program services expenses (Part IX)
- $606,030
- Management and general expenses
- $50,909
- Fundraising expenses
- $32,391
- Program service expenses (Part III)
- $606,030
Program services were 87.9% 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.
-
1f · All other contributions, gifts and grants
$830,002
-
2a · Program service revenue: CAMPING REVENUE
total $118,472 · related or exempt $118,472
-
2b · Program service revenue: ACTIVITY REVENUE
total $108,854 · related or exempt $108,854
-
3 · Investment income
total $70,081 · excluded $70,081
-
7a · Gross sales of assets other than inventory
securities $304,120
-
7b · Less cost or other basis and sales expenses
securities $171,463
-
7c · Gain or loss
securities $132,657
-
7d · Net gain or loss
total $132,657 · related or exempt $132,657
-
8a · Fundraising events: gross income
$113,966
-
8b · Fundraising events: direct expenses
$18,582
-
8c · Net income from fundraising events
total $95,384
-
10a · Gross sales of inventory
$219,324
-
10b · Cost of goods sold
$154,970
-
10c · Net income from sales of inventory
total $64,354 · related or exempt $64,354
-
11a · Other revenue: MISCELLANEOUS
total $14,305 · related or exempt $14,305
-
11e · Other revenue, total
$14,305
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,811 · program services $241,156 · management and general $23,325 · fundraising $9,330
-
9 · Other employee benefits
total $45,089 · program services $38,776 · management and general $4,509 · fundraising $1,804
-
10 · Payroll taxes
total $26,532 · program services $23,270 · management and general $2,330 · fundraising $932
-
11c · Fees: accounting
total $37,073 · program services $29,336 · management and general $5,528 · fundraising $2,209
-
11g · Fees: other
total $9,691 · program services $7,669 · management and general $1,445 · fundraising $577
-
12 · Advertising and promotion
total $3,349 · program services $2,880 · management and general $335 · fundraising $134
-
13 · Office expenses
total $3,299 · program services $2,860 · management and general $247 · fundraising $192
-
16 · Occupancy
total $27,316 · program services $26,704 · management and general $437 · fundraising $175
-
17 · Travel
total $9,142 · program services $7,857 · management and general $726 · fundraising $559
-
19 · Conferences, conventions and meetings
total $1,728 · program services $1,573 · management and general $111 · fundraising $44
-
20 · Interest
total $32,058 · program services $27,570 · management and general $3,206 · fundraising $1,282
-
22 · Depreciation, depletion and amortization
total $29,107 · program services $25,032 · management and general $2,911 · fundraising $1,164
-
23 · Insurance
total $29,652 · program services $25,988 · management and general $2,617 · fundraising $1,047
-
24a · Other expenses: PROGRAM & OTHER SUPPLIES
total $105,975 · program services $100,242 · management and general $254 · fundraising $5,479
-
24b · Other expenses: RENTAL & MAINT OF EQUIP
total $21,234 · program services $15,915 · management and general $1,335 · fundraising $3,984
-
24c · Other expenses: MISCELLANEOUS-OTHER
total $15,041 · program services $10,589 · management and general $1,150 · fundraising $3,302
-
24d · Other expenses: CHARTER AND NATIONAL FEE
total $11,440 · program services $11,440
-
24e · All other expenses
total $7,793 · program services $7,173 · management and general $443 · fundraising $177
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,947 · end of year $66,674
-
2 · Savings and temporary cash investments
beginning of year $233,824 · end of year $192,855
-
3 · Pledges and grants receivable
beginning of year $63,696 · end of year $205,356
-
8 · Inventories for sale or use
beginning of year $54,275 · end of year $46,791
-
9 · Prepaid expenses and deferred charges
beginning of year $12,670 · end of year $23,636
-
10a · Land, buildings and equipment: cost or other basis
$4,096,830
-
10b · Land, buildings and equipment: accumulated depreciation
$871,857
-
10c · Land, buildings and equipment, net
beginning of year $2,168,400 · end of year $3,224,973
-
11 · Investments: publicly traded securities
beginning of year $2,530,961 · end of year $2,513,405
-
17 · Accounts payable and accrued expenses
beginning of year $33,614 · end of year $2,468
-
19 · Deferred revenue
beginning of year $23,565
-
21 · Escrow or custodial account liability
beginning of year $142,572 · end of year $147,109
-
23 · Secured mortgages and notes payable
beginning of year $89,520 · end of year $553,674
-
25 · Other liabilities
beginning of year $2,700 · end of year $7,425
-
27 · Net assets without donor restrictions
beginning of year $4,483,160 · end of year $4,963,810
-
28 · Net assets with donor restrictions
beginning of year $412,642 · end of year $599,204
Mission and programs · 2023
Mission
PROMOTION OF SCOUTING ON CAPE COD AND THE ISLANDS
-
IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA, TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES, BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. CAPE COD AND ISLANDS COUNCIL FULFILLS THIS MISSION BY MAKING THE PROGRAMS OF CUB SCOUTING, BOY SCOUTING, VENTURING, SEA SCOUTING, AND LEARNING FOR LIFE/EXPLORING AVAILABLE TO COMMUNITY ORGANIZATIONS WITHIN ITS TERRITORY TO USE AS THEIR PROGRAMS. THE COUNCIL PRESENTLY SERVES OVER 854 YOUNG PEOPLE IN 43 CUB SCOUT PACKS, BOY SCOUT TROOPS, VENTURE CREWS, SEA SCOUT SHIPS,AND EXPLORER POSTS.
Expenses $606,030 · Revenue $227,326
As filed on the 2023 return.
Listed in Part VII
-
Elaine MasonELAINE MASON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael RileyMICHAEL RILEY
SCOUT EXEC/C
- Total calculated
- $162,117
- From this org
- $137,518
- From related orgs
- $0
- Other
- $24,599
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $137,518
- Bonus
- not reported
- Other
- not reported
- Deferred
- $24,599
- Nontaxable benefits
- not reported
- Filer's total
- $162,117
-
Joseph CarlsonJOSEPH CARLSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert ChamberlainROBERT CHAMBERLAIN
VP FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth HildebrandKENNETH HILDEBRAND
VP PROPERTIE
- Total calculated
- $0
- Hours/week
- 2
-
Stephen MulliganSTEPHEN MULLIGAN
COUNCIL COMM
- Total calculated
- $0
- Hours/week
- 2
-
Alan BealALAN BEAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patrick FlynnPATRICK FLYNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John FollasJOHN FOLLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan GarranNATHAN GARRAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas GeorgeTHOMAS GEORGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth HeislerKENNETH HEISLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William LaruffaWILLIAM LARUFFA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marshall LoveletteMARSHALL LOVELETTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert MacGregorROBERT MACGREGOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul McOrmick JrPAUL MCORMICK JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William MonroeWILLIAM MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael MorrisMICHAEL MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James PlathJAMES PLATH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John SouzaJOHN SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis WalczewskiDENNIS WALCZEWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judith CrockerJUDITH CROCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John TerrioJOHN TERRIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
None.
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 NATIONAL COUNCIL
501C3 · SUPPORT · TX
Directly controlled by NA NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422569349300412
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.