Totals
- Total revenue
- $174,598
- Total expenses
- $30,476
- Contributions and grants received
- $1,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $173,598
- Other revenue
- $0
- Total assets, end of year
- $3,394,520
- Total liabilities, end of year
- $282,876
- Net assets or fund balances, end of year
- $3,111,644
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $30,476
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1f · All other contributions, gifts and grants
$1,000
-
3 · Investment income
total $81,451 · related or exempt $81,451
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $92,147
-
7c · Gain or loss
securities $92,147
-
7d · Net gain or loss
total $92,147 · related or exempt $92,147
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $30,476 · management and general $30,476
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,000 · end of year $6,000
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $1,000 · end of year $0
-
4 · Accounts receivable
beginning of year $111,528 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $4,200,444 · end of year $3,388,520
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $334,155 · end of year $282,876
-
27 · Net assets without donor restrictions
beginning of year $489,105 · end of year $489,105
-
28 · Net assets with donor restrictions
beginning of year $3,495,712 · end of year $2,622,539
Mission and programs · 2022
Mission
INVESTING AND ADMINISTERING FUNDS USED FOR THE BENEFIT OF LOS PADRES COUNCIL BOY SCOUTS OF AMERICA.
-
SUPPORTING ORGANIZATION ESTABLISHED TO INVEST AND ADMINISTER FUNDS FOR THE BENEFIT OF LOS PADRES COUNCIL BOY SCOUTS OF AMERICA.
As filed on the 2022 return.
Listed in Part VII
-
David BrownDAVID BROWN
President
- Total calculated
- $0
- Hours/week
- 0.5 + 20 related
-
William Trey Pinner IIIWILLIAM TREY PINNER III
Chairman
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Michael BrittonMICHAEL BRITTON
CUESTA CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Len KamletLEN KAMLET
VP OF PROGRAM
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Lynn JohnsonLYNN JOHNSON
VP OF OPERATION
- Total calculated
- $0
- Hours/week
- 0.5 + 15 related
-
Thomas ParsonsTHOMAS PARSONS
VP OF GOVERNANC
- Total calculated
- $0
- Hours/week
- 0.5 + 15 related
-
Doug ScottDOUG SCOTT
VP of DEVELOPME
- Total calculated
- $0
- Hours/week
- 0.5 + 15 related
-
Laurie TamuraLAURIE TAMURA
VP OF PROPERTIE
- Total calculated
- $0
- Hours/week
- 0.5 + 15 related
-
Trent BenedettiTRENT BENEDETTI
Treasurer
- Total calculated
- $0
- Hours/week
- 0.5 + 15 related
-
John BrinkerJOHN BRINKER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Robert PutneyROBERT PUTNEY
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Steve GolisSTEVE GOLIS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Thomas ParkerTHOMAS PARKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Christian SalgadoCHRISTIAN SALGADO
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Rick TerborchRICK TERBORCH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Robert TuckerROBERT TUCKER
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Lani CollinsLANI COLLINS
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 0.5 + 10 related
-
Joey MasseyJOEY MASSEY
YOUTH REP
- Total calculated
- $0
- Hours/week
- 0.5 + 5 related
-
Carlos CortezCARLOS CORTEZ
SCOUT EXECUTIVE
- Total calculated
- $0
- Hours/week
- 0.5 + 40 related
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.
-
LOS PADRES COUNCIL BOY SCOUTS OF AMERICA
501(C)(3) · RUN SCOUTING PROGRAMS · CA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349310928
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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