Totals
- Total revenue
- $3,023,528
- Total expenses
- $2,703,683
- Contributions and grants received
- $1,713,016
- Grants paid
- $19,673
- Program service revenue
- $921,262
- Investment income
- $128
- Other revenue
- $389,122
- Total assets, end of year
- $7,578,029
- Total liabilities, end of year
- $1,589,574
- Net assets or fund balances, end of year
- $5,988,455
- Program services expenses (Part IX)
- $2,194,352
- Management and general expenses
- $138,372
- Fundraising expenses
- $370,959
- Program service expenses (Part III)
- $2,194,352
Program services were 81.2% 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
$2,384
-
1c · Fundraising events
$106,988
-
1f · All other contributions, gifts and grants
$1,603,644
-
2a · Program service revenue: Camp Fees
total $501,846 · related or exempt $501,846
-
2b · Program service revenue: Activity Fees
total $419,416 · related or exempt $419,416
-
3 · Investment income
total $128 · excluded $128
-
6a · Gross rents
real property $5,809
-
6b · Less rental expenses
real property $60,868
-
6c · Rental income or loss
real property -$55,059
-
6d · Net rental income or loss
total -$55,059 · related or exempt -$55,059
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$106,988
-
8b · Fundraising events: direct expenses
$23,866
-
8c · Net income from fundraising events
total -$23,866 · excluded -$23,866
-
10a · Gross sales of inventory
$976,165
-
10b · Cost of goods sold
$640,486
-
10c · Net income from sales of inventory
total $335,679 · related or exempt $335,679
-
11a · Other revenue: Misc. Revenue
total $132,368 · related or exempt $132,368
-
11e · Other revenue, total
$132,368
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,673 · program services $19,673
-
5 · Compensation of officers, directors and key employees
total $295,544 · program services $228,929 · management and general $26,646 · fundraising $39,969
-
7 · Other salaries and wages
total $549,796 · program services $427,409 · management and general $48,955 · fundraising $73,432
-
8 · Pension plan contributions
total $59,498 · program services $44,738 · management and general $5,904 · fundraising $8,856
-
9 · Other employee benefits
total $89,503 · program services $67,298 · management and general $8,882 · fundraising $13,323
-
10 · Payroll taxes
total $73,229 · program services $56,404 · management and general $6,730 · fundraising $10,095
-
11c · Fees: accounting
total $31,727 · program services $23,171 · management and general $3,017 · fundraising $5,539
-
11g · Fees: other
total $1,884 · program services $1,376 · management and general $179 · fundraising $329
-
12 · Advertising and promotion
total $3,839 · program services $3,001 · management and general $297 · fundraising $541
-
13 · Office expenses
total $166,670 · program services $134,418 · management and general $3,440 · fundraising $28,812
-
14 · Information technology
total $44,717 · program services $33,496 · management and general $3,957 · fundraising $7,264
-
16 · Occupancy
total $199,677 · program services $190,279 · management and general $3,759 · fundraising $5,639
-
17 · Travel
total $120,227 · program services $105,041 · management and general $5,666 · fundraising $9,520
-
19 · Conferences, conventions and meetings
total $214,868 · program services $80,067 · management and general $167 · fundraising $134,634
-
20 · Interest
total $60,679 · program services $44,374 · management and general $6,522 · fundraising $9,783
-
21 · Payments to affiliates
total $50,838 · program services $50,838
-
22 · Depreciation, depletion and amortization
total $193,105 · program services $179,307 · management and general $5,519 · fundraising $8,279
-
23 · Insurance
total $107,177 · program services $97,495 · management and general $3,873 · fundraising $5,809
-
24a · Other expenses: Program Supplies
total $321,744 · program services $320,179 · management and general $221 · fundraising $1,344
-
24b · Other expenses: Equipment Rental and Ma
total $65,866 · program services $60,726 · management and general $2,056 · fundraising $3,084
-
24c · Other expenses: Other Expenses
total $33,422 · program services $26,133 · management and general $2,582 · fundraising $4,707
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,021 · end of year $1,370
-
2 · Savings and temporary cash investments
beginning of year $3,048,588 · end of year $2,106,646
-
3 · Pledges and grants receivable
beginning of year $15,850 · end of year $240
-
4 · Accounts receivable
beginning of year $71,767 · end of year $106,900
-
8 · Inventories for sale or use
beginning of year $11,664 · end of year $7,314
-
9 · Prepaid expenses and deferred charges
beginning of year $81,300 · end of year $67,293
-
10a · Land, buildings and equipment: cost or other basis
$6,078,175
-
10b · Land, buildings and equipment: accumulated depreciation
$2,898,900
-
10c · Land, buildings and equipment, net
beginning of year $3,321,064 · end of year $3,179,275
-
12 · Investments: other securities
beginning of year $241,451 · end of year $258,975
-
15 · Other assets
beginning of year $1,839,065 · end of year $1,850,016
-
17 · Accounts payable and accrued expenses
beginning of year $1,141,618 · end of year $95,839
-
19 · Deferred revenue
beginning of year $225,932 · end of year $102,433
-
23 · Secured mortgages and notes payable
beginning of year $1,340,963 · end of year $1,150,669
-
25 · Other liabilities
beginning of year $290,955 · end of year $240,633
-
27 · Net assets without donor restrictions
beginning of year $3,594,454 · end of year $3,683,367
-
28 · Net assets with donor restrictions
beginning of year $2,037,848 · end of year $2,305,088
Mission and programs · 2023
Mission
The mission of the Boy Scouts of America is to prepare young people to make ethical and moral choices over their lifetimes by instilling in the values of the Scout Oath and Law.
Activities or mission (Part I)
The Organization has developed and conducts a comprehensive program for youth development.
-
Scouts BSA - The traditional Scouting experience for young men and women in the fifth grade through high school. Service, community engagement and leadership development become increasingly important parts of the program as youth lead their own activities and work their way toward earning Scouting's highest rank, Eagle Scout.Sea Scouts - Programs that involve young men and women, ages 13-20, including activities on the water that strengthen leadership and teamwork.Cub Scouts - A year-round family program designed for boys and girls ages 5-10, designed specifically to meet the needs of younger boys and girls.Venturing - Adventure activities for young men and women ages 13-20, provides experiences to help young men and women mature to be responsible and caring adults.Learning for Life - Programs that enables young men and women to become responsible individuals by teaching positive character traits, career development, leadership, and life skills so they can make ethical choices and achieve their full potential.Annually, the nation's Boy Scout Councils hold the "Trail's End Popcorn Sale" to assist fundraising efforts at the Unit and Council level.The religious emblems programs are programs created by the various religious groups to encourage youth to grow stronger in their faith. The religious groups, not the Boy Scouts of America, have created the religious emblems programs.Scouting for Food - On the first Saturday of November, door hangers are distributed in neighborhoods throughout our seven counties, alerting the residents that Scouts will return the following Saturday to pick up non-perishable food left outside. When collected on the second Saturday, the food is brought to district collection sites and transported to pre-arranged local food banks.
Expenses $2,194,352 · Grants $19,673 · Revenue $1,334,250
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Karen Donnelly
Member
- Total calculated
- $0
- Hours/week
- 1
-
David Sunderman
Council Commissioner
- Total calculated
- $0
- Hours/week
- 1
-
Seth Robert Esq
V.P. Legal Counsel
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Zito
V.P. Property
- Total calculated
- $0
- Hours/week
- 1
-
Raymond Kramer III Esq
President
- Total calculated
- $0
- Hours/week
- 1
-
Tom Sutterfield
V.P. Program
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Vickers CFA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dave Herlong II
V.P. Endowment
- Total calculated
- $0
- Hours/week
- 1
-
Leondrae Camel
Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Dixon
Member
- Total calculated
- $0
- Hours/week
- 1
-
John Domenico
Member
- Total calculated
- $0
- Hours/week
- 1
-
George Elmore
Member
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Gildea
Member
- Total calculated
- $0
- Hours/week
- 1
-
Mark Luttier Esq
Member
- Total calculated
- $0
- Hours/week
- 1
-
James L Robo
Member
- Total calculated
- $0
- Hours/week
- 1
-
Steve Slaman
Member
- Total calculated
- $0
- Hours/week
- 1
-
Destinie Baker Sutton Esq
V.P. Scoutreach
- Total calculated
- $0
- Hours/week
- 1
-
Ruth Swanson
Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Walker Esq
Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Noack
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dawn Ennis
Member
- Total calculated
- $0
- Hours/week
- 1
-
Andres Paez
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kevin Perry
Member
- Total calculated
- $0
- Hours/week
- 1
-
Teri Barbera
V.P. Public Affairs
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Hendricks
Member
- Total calculated
- $0
- Hours/week
- 1
-
Terrence Hamilton
CEO & Secretary
- Total calculated
- $221,774
- From this org
- $189,346
- From related orgs
- $0
- Other
- $32,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,346
- Bonus
- $0
- Other
- $0
- Deferred
- $22,942
- Nontaxable benefits
- $9,486
- Filer's total
- $221,774
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 · Written employment contract
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423039349302092
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