Form 990 for tax year 2022

1d · Related organizations

$82,928

1f · All other contributions, gifts and grants

$184,981

2a · Program service revenue: NATIONAL & STATE DUES

total $945,654 · related or exempt $945,654

2b · Program service revenue: ACTIVITIES AND MEETING

total $290,473 · related or exempt $290,473

3 · Investment income

total $167,764 · excluded $167,764

5 · Royalties

total $177,737 · excluded $177,737

6a · Gross rents

real property $6,000

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $6,000

6d · Net rental income or loss

total $6,000 · excluded $6,000

7a · Gross sales of assets other than inventory

other assets $10,000

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

other assets $10,000

7d · Net gain or loss

total $10,000 · related or exempt $10,000

10a · Gross sales of inventory

$94,024

10b · Cost of goods sold

$0

10c · Net income from sales of inventory

total $94,024 · related or exempt $94,024

7 · Other salaries and wages

total $479,692 · program services $323,005 · management and general $156,687

10 · Payroll taxes

total $37,232 · program services $25,071 · management and general $12,161

11b · Fees: legal

total $11,679 · management and general $11,679

11c · Fees: accounting

total $11,236 · management and general $11,236

11g · Fees: other

total $39,051 · management and general $39,051

12 · Advertising and promotion

total $58,093 · program services $58,093

13 · Office expenses

total $53,220 · management and general $53,220

16 · Occupancy

total $166,142 · program services $15,130 · management and general $151,012

17 · Travel

total $32,805 · management and general $32,805

19 · Conferences, conventions and meetings

total $306,122 · program services $306,122

22 · Depreciation, depletion and amortization

total $55,774 · management and general $55,774

23 · Insurance

total $196,009 · management and general $196,009

24a · Other expenses: BOY'S STATE EXPENSE

total $445,377 · program services $445,377

24b · Other expenses: NATIONAL DUES

total $235,621 · program services $235,621

24c · Other expenses: DIVISION AND DISTRICT E

total $82,118 · program services $42,704 · management and general $39,414

24d · Other expenses: MEMBERSHIPS

total $41,626 · management and general $41,626

24e · All other expenses

total $819 · program services $819

2 · Savings and temporary cash investments

beginning of year $1,599,197 · end of year $1,500,698

9 · Prepaid expenses and deferred charges

beginning of year $57,105 · end of year $58,719

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

$2,031,909

10b · Land, buildings and equipment: accumulated depreciation

$666,755

10c · Land, buildings and equipment, net

beginning of year $1,376,617 · end of year $1,365,154

11 · Investments: publicly traded securities

beginning of year $3,891,980 · end of year $3,711,321

15 · Other assets

beginning of year $303,391 · end of year $304,201

17 · Accounts payable and accrued expenses

beginning of year $43,594 · end of year $40,630

19 · Deferred revenue

beginning of year $195,411 · end of year $264,509

27 · Net assets without donor restrictions

beginning of year $6,573,299 · end of year $6,216,225

28 · Net assets with donor restrictions

beginning of year $415,986 · end of year $418,729