Totals
- Total revenue
- $1,964,768
- Total expenses
- $1,913,099
- Contributions and grants received
- $1,108,657
- Grants paid
- $0
- Program service revenue
- $608,959
- Investment income
- -$141,507
- Other revenue
- $388,659
- Total assets, end of year
- $10,423,025
- Total liabilities, end of year
- $678,881
- Net assets or fund balances, end of year
- $9,744,144
- Program services expenses (Part IX)
- $1,626,135
- Management and general expenses
- $114,785
- Fundraising expenses
- $172,179
- Program service expenses (Part III)
- $1,626,135
Program services were 85.0% 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
$38,937
-
1f · All other contributions, gifts and grants
$1,069,720
-
2a · Program service revenue: Camping Revenue
total $384,712 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Activity Revenue
total $121,367 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Project Sales
total $102,880 · unrelated business $0 · excluded $0
-
3 · Investment income
total -$142,882 · unrelated business $0 · excluded -$142,882
-
7a · Gross sales of assets other than inventory
other assets $1,375
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,375
-
7d · Net gain or loss
total $1,375 · related or exempt $1,375 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$230,091
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$96,766
-
8c · Net income from fundraising events
total $133,325 · unrelated business $133,325 · excluded $0
-
10a · Gross sales of inventory
$619,288
-
10b · Cost of goods sold
$520,732
-
10c · Net income from sales of inventory
total $98,556 · related or exempt $98,556
-
11a · Other revenue: Other Revenue
total $156,778 · related or exempt $156,778 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$156,778
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,922 · program services $120,922 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $605,828 · program services $496,816 · management and general $43,605 · fundraising $65,407
-
9 · Other employee benefits
total $210,809 · program services $179,187 · management and general $12,649 · fundraising $18,973
-
10 · Payroll taxes
total $52,474 · program services $44,603 · management and general $3,148 · fundraising $4,723
-
11g · Fees: other
total $68,524 · program services $58,246 · management and general $4,111 · fundraising $6,167
-
16 · Occupancy
total $79,204 · program services $67,324 · management and general $4,752 · fundraising $7,128
-
17 · Travel
total $44,374 · program services $37,718 · management and general $2,662 · fundraising $3,994
-
19 · Conferences, conventions and meetings
total $58,130 · program services $49,410 · management and general $3,488 · fundraising $5,232
-
22 · Depreciation, depletion and amortization
total $213,580 · program services $181,543 · management and general $12,815 · fundraising $19,222
-
23 · Insurance
total $59,130 · program services $50,260 · management and general $3,548 · fundraising $5,322
-
24a · Other expenses: Supplies
total $237,856 · program services $202,177 · management and general $14,272 · fundraising $21,407
-
24b · Other expenses: Other Expenses
total $40,499 · program services $34,424 · management and general $2,430 · fundraising $3,645
-
24c · Other expenses: Rent and Maintenance of Eqipment
total $48,856 · program services $41,528 · management and general $2,931 · fundraising $4,397
-
24d · Other expenses: Printing and Publications
total $29,357 · program services $24,954 · management and general $1,761 · fundraising $2,642
-
24e · All other expenses
total $43,556 · program services $37,023 · management and general $2,613 · fundraising $3,920
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $669,959 · end of year $930,038
-
3 · Pledges and grants receivable
beginning of year $148,093 · end of year $136,943
-
4 · Accounts receivable
beginning of year $390,274 · end of year $389,453
-
8 · Inventories for sale or use
beginning of year $78,610 · end of year $77,373
-
9 · Prepaid expenses and deferred charges
beginning of year $45,969 · end of year $35,004
-
10a · Land, buildings and equipment: cost or other basis
$9,697,935
-
10b · Land, buildings and equipment: accumulated depreciation
$1,904,176
-
10c · Land, buildings and equipment, net
beginning of year $7,324,156 · end of year $7,793,759
-
11 · Investments: publicly traded securities
beginning of year $1,351,824 · end of year $1,060,455
-
17 · Accounts payable and accrued expenses
beginning of year $40,792 · end of year $39,221
-
19 · Deferred revenue
beginning of year $102,192 · end of year $538,892
-
21 · Escrow or custodial account liability
beginning of year $107,827 · end of year $100,768
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,517,122 · end of year $2,156,241
-
28 · Net assets with donor restrictions
beginning of year $7,240,952 · end of year $7,587,903
Mission and programs · 2022
Mission
Provide scouting services
-
Provide scouting and camping activities to youth in the central Missouri area.
Expenses $1,626,135
As filed on the 2022 return.
Listed in Part VII
-
John Fabsits
Executive Director/ Secretary
- Total calculated
- $120,922
- From this org
- $120,922
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew Gingrich
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Kirk Boyer
Commissioner
- Total calculated
- $0
- Hours/week
- 0.5
-
William Burton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr James Roller
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
James Dye
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Fredrich Cruse
Attorney
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry Bahr
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Phil Baker
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Baysinger
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Philip Burger
Vice President
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Clervi
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy Coil
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Max Cook
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rockne Corbin
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jacque Cowherd
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Greg Cecil
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Doroghazi
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul Seigfreid
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tom Dugan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Marc Ellinger
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Stephen Erdel
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Fleming
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary Ford
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rich Green
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda Hayes
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Alan Hillard
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
BJ Hunter
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Kehoe
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Keller
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Sid Popejoy
Commissioner
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Lovegreen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Merc Mazzocco
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Cliff McBride
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris Miller
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Minton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Allan Moore
President
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug Moore
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve Nagel
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda Potterfield
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim Reed
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Reid
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Robuck
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Roehl
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Les Wegener
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Ed Scavone
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kurt Schaefer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Schatz
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Scheppers
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron Bradshaw
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanne Sinquefield
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Stansfield
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Thomas
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
John Williams
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike Trendle
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Turner
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Williams
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Matt Williams
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert Ziehmer
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jackson Hataway
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug Hayter
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff Jones
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Judas
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Love
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Moore
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
John Moseley
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy Raw
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
C Bernard Solomon
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn Strong
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Carroll Wilkerson
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Richard Mendenhall
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
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
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.
-
501(c)(3) · Scouting Organization · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312989349301516
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.