Totals
- Total revenue
- $2,694,643
- Total expenses
- $2,510,778
- Contributions and grants received
- $845,409
- Grants paid
- $29,480
- Program service revenue
- $738,593
- Investment income
- $137,166
- Other revenue
- $973,475
- Total assets, end of year
- $5,243,934
- Total liabilities, end of year
- $714,396
- Net assets or fund balances, end of year
- $4,529,538
- Program services expenses (Part IX)
- $2,208,289
- Management and general expenses
- $138,645
- Fundraising expenses
- $163,844
- Program service expenses (Part III)
- $2,208,289
Program services were 88.0% 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
$5,001
-
1c · Fundraising events
$76,975
-
1f · All other contributions, gifts and grants
$763,433
-
1g · Noncash contributions included above
$3,362
-
2a · Program service revenue: ACTIVITY REVENUE
total $511,417 · related or exempt $511,417
-
2b · Program service revenue: CAMPING REVENUE
total $227,176 · related or exempt $227,176
-
3 · Investment income
total $28,644 · excluded $28,644
-
7a · Gross sales of assets other than inventory
securities $108,522
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $108,522
-
7d · Net gain or loss
total $108,522 · excluded $108,522
-
8a · Fundraising events: gross income
$28,625
-
8a · Fundraising events: contributions included on line 1c
$76,975
-
8b · Fundraising events: direct expenses
$26,349
-
8c · Net income from fundraising events
total $2,276 · excluded $2,276
-
10a · Gross sales of inventory
$1,611,659
-
10b · Cost of goods sold
$1,006,207
-
10c · Net income from sales of inventory
total $605,452 · related or exempt $605,452
-
11a · Other revenue: COUNCIL SERVICES
total $279,279 · related or exempt $279,279
-
11d · All other revenue
total $86,468 · related or exempt $86,468
-
11e · Other revenue, total
$365,747
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $29,480 · program services $29,480
-
5 · Compensation of officers, directors and key employees
total $171,189 · program services $150,785 · management and general $9,012 · fundraising $11,392
-
7 · Other salaries and wages
total $857,383 · program services $765,261 · management and general $40,687 · fundraising $51,435
-
8 · Pension plan contributions
total $77,743 · program services $68,477 · management and general $4,092 · fundraising $5,174
-
9 · Other employee benefits
total $64,266 · program services $56,605 · management and general $3,384 · fundraising $4,277
-
10 · Payroll taxes
total $90,953 · program services $82,390 · management and general $3,782 · fundraising $4,781
-
11c · Fees: accounting
total $46,083 · management and general $46,083
-
11g · Fees: other
total $48,545 · program services $19,392 · management and general $15,268 · fundraising $13,885
-
13 · Office expenses
total $37,484 · program services $25,941 · management and general $1,485 · fundraising $10,058
-
16 · Occupancy
total $233,481 · program services $210,111 · management and general $5,995 · fundraising $17,375
-
17 · Travel
total $150,435 · program services $145,546 · management and general $2,056 · fundraising $2,833
-
19 · Conferences, conventions and meetings
total $128,480 · program services $128,480
-
21 · Payments to affiliates
total $41,692 · program services $41,692
-
22 · Depreciation, depletion and amortization
total $95,606 · program services $95,319 · management and general $127 · fundraising $160
-
23 · Insurance
total $45,642 · program services $44,467 · management and general $519 · fundraising $656
-
24a · Other expenses: PROGRAM SUPPLIES
total $198,241 · program services $183,890 · management and general $748 · fundraising $13,603
-
24b · Other expenses: RENT AND MAINTENANCE OF
total $70,868 · program services $69,593 · management and general $563 · fundraising $712
-
24c · Other expenses: RECOGNITION AWARDS
total $41,930 · program services $28,470 · management and general $1,164 · fundraising $12,296
-
24e · All other expenses
total $81,277 · program services $62,390 · management and general $3,680 · fundraising $15,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,764,958 · end of year $1,734,159
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $50,856
-
3 · Pledges and grants receivable
beginning of year $280,856 · end of year $59,428
-
4 · Accounts receivable
beginning of year $2,242 · end of year $19,257
-
8 · Inventories for sale or use
beginning of year $129,079 · end of year $168,447
-
9 · Prepaid expenses and deferred charges
beginning of year $24,346 · end of year $11,222
-
10a · Land, buildings and equipment: cost or other basis
$2,694,057
-
10b · Land, buildings and equipment: accumulated depreciation
$1,643,704
-
10c · Land, buildings and equipment, net
beginning of year $1,147,218 · end of year $1,050,353
-
11 · Investments: publicly traded securities
beginning of year $1,999,982 · end of year $2,130,212
-
15 · Other assets
beginning of year $3,953 · end of year $20,000
-
17 · Accounts payable and accrued expenses
beginning of year $135,195 · end of year $134,316
-
19 · Deferred revenue
beginning of year $270,203 · end of year $159,973
-
21 · Escrow or custodial account liability
beginning of year $338,187 · end of year $420,107
-
25 · Other liabilities
beginning of year $1,171,467 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,315,766 · end of year $3,121,140
-
28 · Net assets with donor restrictions
beginning of year $1,121,816 · end of year $1,408,398
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 THEM THE VALUES OF THE SCOUT OATH AND SCOUT LAW.
Activities or mission (Part I)
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND SCOUT LAW
-
TO PROVIDE YOUNG PEOPLE OF RIVERSIDE AND SAN BERNADINO COUNTIES SCOUTING PROGRAMS AND EXPERIENCES TO DEVELOP CHARACTER, CITIZEN TRAINING AND PHYSICAL FITNESS. ALSO, TO PROVIDE ASSISTANCE TO COMMUNITY GROUPS IN PROVIDING SUCCESSFUL SCOUTING PROGRAMS FOR APPROXIMATELY 5,044 YOUTH AND 2,737 ADULT VOLUNTEER LEADERS.
Expenses $2,208,289 · Grants $29,480 · Revenue $1,709,792
As filed on the 2023 return.
Listed in Part VII
-
Bryan KocenBRYAN KOCEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John VineyardJOHN VINEYARD
EXECUTIVE VP/COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
Adrienne KrockADRIENNE KROCK
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Joseph ClearyJOSEPH CLEARY
VP EXPLORING
- Total calculated
- $0
- Hours/week
- 2
-
Matt LevesqueMATT LEVESQUE
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 2
-
Jason OsbornJASON OSBORN
VP DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia BlessumCYNTHIA BLESSUM
VP DEI
- Total calculated
- $0
- Hours/week
- 2
-
Matt BarthMATT BARTH
VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 2
-
Matt FlanaganMATT FLANAGAN
VP BOARD RELATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Anastasia LeveckANASTASIA LEVECK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila ArmstrongSHEILA ARMSTRONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jayson ConlonJAYSON CONLON
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Brian CraneBRIAN CRANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam CroweSAM CROWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary DefraeneGARY DEFRAENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam FiskSAM FISK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian GalleanoBRIAN GALLEANO
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Vern GoodwaltVERN GOODWALT
DIRECTOR (TERMED 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Frank GreundnerFRANK GREUNDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Britt ImesBRITT IMES
DISTRICT CHAIR (TERMED 12/23)
- Total calculated
- $0
- Hours/week
- 0
-
Alan KayALAN KAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin KrockKEVIN KROCK
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Nick LopezNICK LOPEZ
YOUTH MEMBER (TERMED 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Peter ManderyPETER MANDERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James McLaughlinJAMES MCLAUGHLIN
DISTRICT CHAIR (TERMED 12/23)
- Total calculated
- $0
- Hours/week
- 0
-
Scott McLeodSCOTT MCLEOD
DIRECTOR (TERMED 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Kevin MiskinKEVIN MISKIN
DIRECTOR (TERMED 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Lou Monville IIILOU MONVILLE III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stan MorrisonSTAN MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim NolinJIM NOLIN
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Ray NorrisRAY NORRIS
DIRECTOR (TERMED 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Joseph OrtizJOSEPH ORTIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Crystal PastorianCRYSTAL PASTORIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim PerryTIM PERRY
DIRECTOR (TERMED 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Jim PriorJIM PRIOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert QuezadaROBERT QUEZADA
DIRECTOR (TERMED 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Patrick SingerPATRICK SINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathryn SizemoreKATHRYN SIZEMORE
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Alex TruaxALEX TRUAX
YOUTH MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary WilsonMARY WILSON
DIRECTOR (TERMED 12/23)
- Total calculated
- $0
- Hours/week
- 2
-
Alpha YamALPHA YAM
YOUTH MEMBER (TERMED 12/23)
- Total calculated
- $0
- Hours/week
- 0
-
John Matthew BearJOHN MATTHEW BEAR
SCOUT EXECUTIVE/CEO
- Total calculated
- $171,189
- From this org
- $149,097
- From related orgs
- $0
- Other
- $22,092
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,820
- Bonus
- $0
- Other
- $1,277
- Deferred
- $18,000
- Nontaxable benefits
- $4,092
- Filer's total
- $171,189
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 · Compensation committee
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349315022
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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