Skip to content
Nonprofiteer
← BOY SCOUTS OF AMERICA

Form 990 for tax year 2024

Filed by BOY SCOUTS OF AMERICA.

Totals

Total revenue
$1,120,252
Total expenses
$1,235,370
Contributions and grants received
$384,839
Grants paid
$0
Program service revenue
$148,153
Investment income
$156,866
Other revenue
$430,394
Total assets, end of year
$3,880,287
Total liabilities, end of year
$117,108
Net assets or fund balances, end of year
$3,763,179
Program services expenses (Part IX)
$963,588
Management and general expenses
$112,622
Fundraising expenses
$159,160
Program service expenses (Part III)
$963,588

Program services were 78.0% 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

    $1,420

  • 1f · All other contributions, gifts and grants

    $383,419

  • 2a · Program service revenue: CAMPING ACTIVITIES

    total $81,459 · related or exempt $81,459

  • 2b · Program service revenue: SCOUTING ACTIVITIES

    total $66,694 · related or exempt $66,694

  • 3 · Investment income

    total $156,866 · excluded $156,866

  • 8a · Fundraising events: gross income

    $323,333

  • 8b · Fundraising events: direct expenses

    $132,040

  • 8c · Net income from fundraising events

    total $191,293

  • 11a · Other revenue: OTHER REVENUE

    total $226,334 · related or exempt $226,334

  • 11b · Other revenue: MINERAL LEASE INCOME

    total $12,767 · related or exempt $12,767

  • 11e · Other revenue, total

    $239,101

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $155,250 · program services $121,095 · management and general $13,973 · fundraising $20,182

  • 7 · Other salaries and wages

    total $298,135 · program services $232,545 · management and general $26,832 · fundraising $38,758

  • 9 · Other employee benefits

    total $92,168 · program services $71,891 · management and general $8,295 · fundraising $11,982

  • 10 · Payroll taxes

    total $39,745 · program services $31,001 · management and general $3,577 · fundraising $5,167

  • 11a · Fees: management

    total $35,968 · program services $28,055 · management and general $4,676 · fundraising $3,237

  • 11g · Fees: other

    total $97,501 · program services $76,051 · management and general $8,775 · fundraising $12,675

  • 13 · Office expenses

    total $7,016 · program services $5,473 · management and general $631 · fundraising $912

  • 16 · Occupancy

    total $86,713 · program services $67,636 · management and general $7,804 · fundraising $11,273

  • 17 · Travel

    total $43,828 · program services $34,185 · management and general $3,945 · fundraising $5,698

  • 19 · Conferences, conventions and meetings

    total $1,862 · program services $1,452 · management and general $168 · fundraising $242

  • 22 · Depreciation, depletion and amortization

    total $126,155 · program services $98,401 · management and general $11,354 · fundraising $16,400

  • 23 · Insurance

    total $55,641 · program services $43,400 · management and general $5,008 · fundraising $7,233

  • 24a · Other expenses: SUPPLIES

    total $61,985 · program services $48,348 · management and general $5,579 · fundraising $8,058

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $35,461 · program services $27,660 · management and general $3,191 · fundraising $4,610

  • 24c · Other expenses: MISCELLANEOUS

    total $23,327 · program services $18,195 · management and general $2,099 · fundraising $3,033

  • 24d · Other expenses: TELEPHONE

    total $22,479 · program services $17,534 · management and general $2,023 · fundraising $2,922

  • 24e · All other expenses

    total $52,136 · program services $40,666 · management and general $4,692 · fundraising $6,778

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $243,504 · end of year $200,541

  • 3 · Pledges and grants receivable

    beginning of year $13,258 · end of year $1,250

  • 4 · Accounts receivable

    beginning of year $6,802 · end of year $10,894

  • 8 · Inventories for sale or use

    beginning of year $434 · end of year $7,328

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,620 · end of year $8,947

  • 10a · Land, buildings and equipment: cost or other basis

    $7,034,972

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,762,549

  • 10c · Land, buildings and equipment, net

    beginning of year $2,367,832 · end of year $2,272,423

  • 11 · Investments: publicly traded securities

    beginning of year $1,310,662 · end of year $1,353,616

  • 15 · Other assets

    beginning of year $60,548 · end of year $25,288

  • 17 · Accounts payable and accrued expenses

    beginning of year -$8,202 · end of year $15,059

  • 19 · Deferred revenue

    beginning of year $20,987 · end of year $865

  • 23 · Secured mortgages and notes payable

    beginning of year $37,196 · end of year $25,288

  • 25 · Other liabilities

    beginning of year $91,382 · end of year $75,896

  • 27 · Net assets without donor restrictions

    beginning of year $2,838,870 · end of year $2,958,233

  • 28 · Net assets with donor restrictions

    beginning of year $1,039,427 · end of year $804,946

Mission and programs · 2024

Mission

THE ISTROUMA AREA COUNCIL OF BOY SCOUTS OF AMERICA WAS FORMED UNDER A CHARTER FROM THE BOY SCOUTS OF AMERICA. THE COUNCIL'S PURPOSE IS TO INITIATE AND CONDUCT SCOUTING PROGRAMS AND DIRECT FUNDRAISING ACTIVITIES AND EVENTS THAT PROMOTE SCOUTING.

  • TO INITIATE AND CONDUCT SCOUTING ACTIVITIES AND VARIOUS SCOUTING PROGRAMS FOR THE BENEFIT OF BOY SCOUTS IN A 13 PARISH AREA OF LOUISIANA

    Expenses $963,588 · Revenue $148,153

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael Beer

    SCOUT EXECUT

    Total calculated
    $155,250
    From this org
    $155,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,250
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $155,250

  • Norm Bacon

    VP-PROGRAMS

    Total calculated
    $0
    Hours/week
    2

  • David Broussard

    VP- ENDOWMEN

    Total calculated
    $0
    Hours/week
    2

  • Matt Caillouet

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Phillip Durocher

    COUNCIL COMM

    Total calculated
    $0
    Hours/week
    2

  • Tom Easterly

    GENERAL COUN

    Total calculated
    $0
    Hours/week
    2

  • Kirk Maynard

    V/P FINANCE

    Total calculated
    $0
    Hours/week
    2

  • Christina Nelson

    VP- MARKETIN

    Total calculated
    $0
    Hours/week
    2

  • Michael Nolan

    NATIONAL COU

    Total calculated
    $0
    Hours/week
    2

  • Bill Ragsdale

    PAST BOARD C

    Total calculated
    $0
    Hours/week
    2

  • David Rollins

    VP GOVERNANC

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
27 October 2025
IRS schema version
2024v5.0
Source object
202543189349300344

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.