Totals
- Total revenue
- $2,415,468
- Total expenses
- $2,800,871
- Contributions and grants received
- $724,181
- Grants paid
- $0
- Program service revenue
- $847,437
- Investment income
- $577,380
- Other revenue
- $266,470
- Total assets, end of year
- $21,203,823
- Total liabilities, end of year
- $2,040,187
- Net assets or fund balances, end of year
- $19,163,636
- Program services expenses (Part IX)
- $2,418,623
- Management and general expenses
- $253,410
- Fundraising expenses
- $128,838
- Program service expenses (Part III)
- $2,418,623
Program services were 86.4% 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.
-
1b · Membership dues
$151,830
-
1c · Fundraising events
$306,189
-
1f · All other contributions, gifts and grants
$266,162
-
2a · Program service revenue: ACTIVITIES
total $154,358 · related or exempt $154,358
-
2b · Program service revenue: CAMPING
total $693,079 · related or exempt $693,079
-
3 · Investment income
total $464,738 · related or exempt $464,738
-
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 $968,228
-
7b · Less cost or other basis and sales expenses
securities $855,586
-
7c · Gain or loss
securities $112,642
-
7d · Net gain or loss
total $112,642 · related or exempt $112,642
-
8a · Fundraising events: gross income
$108,674
-
8a · Fundraising events: contributions included on line 1c
$306,189
-
8b · Fundraising events: direct expenses
$108,674
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$24,000
-
9b · Gaming: direct expenses
$6,000
-
9c · Net income from gaming
total $18,000
-
10a · Gross sales of inventory
$101,833
-
10b · Cost of goods sold
$63,933
-
10c · Net income from sales of inventory
total $37,900 · excluded $37,900
-
11a · Other revenue: MISCELLANEOUS
total $210,570 · related or exempt $210,570
-
11e · Other revenue, total
$210,570
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 $218,005 · program services $185,816 · management and general $20,330 · fundraising $11,859
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,087,995 · program services $927,350 · management and general $101,460 · fundraising $59,185
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $253,472 · program services $206,520 · management and general $29,653 · fundraising $17,299
-
10 · Payroll taxes
total $115,065 · program services $96,252 · management and general $13,072 · fundraising $5,741
-
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 $0
-
11g · Fees: other
total $33,369 · program services $28,190 · management and general $3,271 · fundraising $1,908
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $225,331 · program services $213,426 · management and general $7,519 · fundraising $4,386
-
17 · Travel
total $48,554 · program services $42,735 · management and general $3,675 · fundraising $2,144
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $14,216 · program services $11,912 · management and general $1,455 · fundraising $849
-
20 · Interest
total $9,018 · program services $7,305 · management and general $1,083 · fundraising $630
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $155,601 · program services $149,190 · management and general $4,049 · fundraising $2,362
-
23 · Insurance
total $122,597 · program services $112,957 · management and general $6,088 · fundraising $3,552
-
24a · Other expenses: SUPPLIES
total $303,051 · program services $301,222 · management and general $537 · fundraising $1,292
-
24b · Other expenses: CHAPTER AND NATIONAL SERVICE
total $53,242 · management and general $53,242
-
24c · Other expenses: RECOGNITION AWARDS
total $48,358 · program services $38,628 · management and general $722 · fundraising $9,008
-
24d · Other expenses: TELEPHONE
total $34,718 · program services $32,500 · management and general $1,401 · fundraising $817
-
24e · All other expenses
total $78,279 · program services $64,620 · management and general $5,853 · fundraising $7,806
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,071,810 · end of year $5,399,164
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $67,481 · end of year $28,526
-
4 · Accounts receivable
beginning of year $6,518 · end of year $13
-
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
beginning of year $40,223 · end of year $32,204
-
9 · Prepaid expenses and deferred charges
beginning of year $96,155 · end of year $82,563
-
10a · Land, buildings and equipment: cost or other basis
$6,840,852
-
10b · Land, buildings and equipment: accumulated depreciation
$3,438,402
-
10c · Land, buildings and equipment, net
beginning of year $3,558,051 · end of year $3,402,450
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $9,946,520 · end of year $11,172,115
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $786,112 · end of year $1,086,788
-
17 · Accounts payable and accrued expenses
beginning of year $197,609 · end of year $140,554
-
19 · Deferred revenue
beginning of year $178,432 · end of year $181,739
-
21 · Escrow or custodial account liability
beginning of year $360,293 · end of year $354,666
-
23 · Secured mortgages and notes payable
beginning of year $264,299 · end of year $183,228
-
25 · Other liabilities
beginning of year $1,180,000 · end of year $1,180,000
-
27 · Net assets without donor restrictions
beginning of year $16,486,794 · end of year $17,233,279
-
28 · Net assets with donor restrictions
beginning of year $1,905,443 · end of year $1,930,357
Mission and programs · 2025
Mission
DEVELOPMENT OF YOUTH. THE MISSION OF THE MONMOUTH COUNCIL, 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 LAW.
-
OTHER
Expenses $1,402,801
-
CAMPING - OVERNIGHT EVENTS
Expenses $894,891 · Revenue $693,079
-
ACTIVITIES - DAYTIME EVENTS
Expenses $120,931 · Revenue $154,358
As filed on the 2025 return.
Listed in Part VII
-
Michael P MahonMICHAEL P MAHON
SCOUT EXECUTIVE
- Total calculated
- $218,005
- From this org
- $218,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $218,005
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $218,005
-
Robert T HayesROBERT T HAYES
EMPLOYEE
- Total calculated
- $112,992
- From this org
- $112,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Thomas W ScottTHOMAS W SCOTT
President
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey R RumenJEFFREY R RUMEN
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
William F CoughlinWILLIAM F COUGHLIN
EXEC. VP
- Total calculated
- $0
- Hours/week
- 1
-
Michael Stillitano CPAMICHAEL STILLITANO CPA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James PhilipsJAMES PHILIPS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robert J Smith JrROBERT J SMITH JR
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Robert Kee IIIROBERT KEE III
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jp BartolomeoJP BARTOLOMEO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Eric HindsERIC HINDS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
John F Gillick EsqJOHN F GILLICK ESQ
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Genevieve CliftonGENEVIEVE CLIFTON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Thomas BogartTHOMAS BOGART
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kurt Kalafsky AiaKURT KALAFSKY AIA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RodriguezCHRISTOPHER RODRIGUEZ
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BuccigrossiANTHONY BUCCIGROSSI
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Salvatore Alfieri EsqSALVATORE ALFIERI ESQ
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Bray BarnesBRAY BARNES
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Frank BattagliaFRANK BATTAGLIA
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
William BoglioliWILLIAM BOGLIOLI
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Latonya BrennanLATONYA BRENNAN
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Steven D BuckleySTEVEN D BUCKLEY
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jason BurkeJASON BURKE
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Gerard G CaseGERARD G CASE
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Gerald V CeresGERALD V CERES
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CurciaCHRISTOPHER CURCIA
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Brad DanielsBRAD DANIELS
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dyese DavisDYESE DAVIS
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Serena DimasoSERENA DIMASO
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Matthew DoreyMATTHEW DOREY
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jacob S Elkes EsqJACOB S ELKES ESQ
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Gregory FrascaGREGORY FRASCA
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Hon M Claire FrenchHON M CLAIRE FRENCH
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Thomas GrzelakTHOMAS GRZELAK
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Carl P Gross EsqCARL P GROSS ESQ
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Vincent HagerVINCENT HAGER
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Rayon HamerRAYON HAMER
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Hon Christine HanlonHON CHRISTINE HANLON
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Linda J Hassler Dnp RbnLINDA J HASSLER DNP RBN
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
John HoganJOHN HOGAN
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Timothy J Hogan FacheTIMOTHY J HOGAN FACHE
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Donald Katz EsqDONALD KATZ ESQ
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Matthew S KaufmanMATTHEW S KAUFMAN
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Thomas A KraeutlerTHOMAS A KRAEUTLER
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Carl M Marchetti MDCARL M MARCHETTI MD
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Frank McCannFRANK MCCANN
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Glen MendezGLEN MENDEZ
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
William F Mollica JrWILLIAM F MOLLICA JR
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Spencer MorashSPENCER MORASH
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Sean MoranSEAN MORAN
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Robert PattersonROBERT PATTERSON
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
William H PearceWILLIAM H PEARCE
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Adam PuharicADAM PUHARIC
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Juned QaziJUNED QAZI
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Robert RafanoROBERT RAFANO
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Theo Dmochowski-SpoorTHEO DMOCHOWSKI-SPOOR
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Thomas StackhouseTHOMAS STACKHOUSE
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Robert StefanskiROBERT STEFANSKI
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Craig SwaylikCRAIG SWAYLIK
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Siu Lan ThompsonSIU LAN THOMPSON
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Timothy ThompsonTIMOTHY THOMPSON
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
David L TinkerDAVID L TINKER
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
William TrochianoWILLIAM TROCHIANO
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Brian J Valentino MpaBRIAN J VALENTINO MPA
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Karl WeissKARL WEISS
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Alvin L Zach PEALVIN L ZACH PE
EXEC BOARD
- Total calculated
- $0
- Hours/week
- 1
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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · 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
- 2025
- Filed
- 25 August 2026
- IRS schema version
- 2025v4.1
- Source object
- 202622389349300012
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