Totals
- Total revenue
- $1,027,950
- Total expenses
- $1,335,892
- Contributions and grants received
- $593,959
- Grants paid
- $12,062
- Program service revenue
- $253,846
- Investment income
- -$3,105
- Other revenue
- $183,250
- Total assets, end of year
- $2,730,056
- Total liabilities, end of year
- $1,423,721
- Net assets or fund balances, end of year
- $1,306,335
- Program services expenses (Part IX)
- $1,050,269
- Management and general expenses
- $118,334
- Fundraising expenses
- $167,289
- Program service expenses (Part III)
- $1,050,269
Program services were 78.6% 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
$7,591
-
1c · Fundraising events
$95,485
-
1d · Related organizations
$107,146
-
1f · All other contributions, gifts and grants
$383,737
-
2a · Program service revenue: CAMPING REVENUE
total $201,110 · related or exempt $201,110
-
2b · Program service revenue: ACTIVITIES REVENUE
total $52,736 · related or exempt $52,736
-
7b · Less cost or other basis and sales expenses
other assets $3,105
-
7c · Gain or loss
other assets -$3,105
-
7d · Net gain or loss
total -$3,105 · excluded -$3,105
-
8a · Fundraising events: gross income
$25,155
-
8a · Fundraising events: contributions included on line 1c
$95,485
-
8b · Fundraising events: direct expenses
$27,409
-
8c · Net income from fundraising events
total -$2,254 · excluded -$2,254
-
10a · Gross sales of inventory
$261,948
-
10b · Cost of goods sold
$170,538
-
10c · Net income from sales of inventory
total $91,410 · related or exempt $91,410
-
11d · All other revenue
total $94,094 · excluded $94,094
-
11e · Other revenue, total
$94,094
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $12,062 · program services $12,062
-
5 · Compensation of officers, directors and key employees
total $130,311 · program services $114,673 · management and general $6,516 · fundraising $9,122
-
7 · Other salaries and wages
total $365,752 · program services $256,676 · management and general $35,196 · fundraising $73,880
-
8 · Pension plan contributions
total $46,966 · program services $31,556 · management and general $5,057 · fundraising $10,353
-
9 · Other employee benefits
total $60,752 · program services $41,561 · management and general $6,336 · fundraising $12,855
-
10 · Payroll taxes
total $41,674 · program services $31,527 · management and general $3,382 · fundraising $6,765
-
11b · Fees: legal
total $1,720 · program services $1,204 · management and general $172 · fundraising $344
-
11c · Fees: accounting
total $68,603 · program services $36,132 · management and general $32,471
-
11g · Fees: other
total $1,611 · program services $1,128 · management and general $161 · fundraising $322
-
13 · Office expenses
total $16,373 · program services $13,043 · management and general $1,110 · fundraising $2,220
-
16 · Occupancy
total $78,343 · program services $73,701 · management and general $1,547 · fundraising $3,095
-
17 · Travel
total $49,613 · program services $41,933 · management and general $2,560 · fundraising $5,120
-
19 · Conferences, conventions and meetings
total $15,045 · program services $11,976 · management and general $1,023 · fundraising $2,046
-
20 · Interest
total $22,051 · program services $15,436 · management and general $2,205 · fundraising $4,410
-
21 · Payments to affiliates
total $32,237 · program services $32,237
-
22 · Depreciation, depletion and amortization
total $102,935 · program services $92,745 · management and general $5,192 · fundraising $4,998
-
23 · Insurance
total $92,879 · program services $65,015 · management and general $9,288 · fundraising $18,576
-
24a · Other expenses: SUPPLIES
total $149,521 · program services $143,391 · management and general $1,797 · fundraising $4,333
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $22,705 · program services $17,088 · management and general $1,872 · fundraising $3,745
-
24c · Other expenses: RECOGNITION AWARDS
total $2,329 · program services $1,630 · management and general $233 · fundraising $466
-
24e · All other expenses
total $22,410 · program services $15,555 · management and general $2,216 · fundraising $4,639
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $46,416 · end of year $140,257
-
4 · Accounts receivable
beginning of year $12,295 · end of year $90
-
8 · Inventories for sale or use
beginning of year $69,655 · end of year $55,512
-
9 · Prepaid expenses and deferred charges
beginning of year $15,154 · end of year $11,725
-
10a · Land, buildings and equipment: cost or other basis
$4,900,007
-
10b · Land, buildings and equipment: accumulated depreciation
$2,387,194
-
10c · Land, buildings and equipment, net
beginning of year $2,437,458 · end of year $2,512,813
-
15 · Other assets
beginning of year $12,352 · end of year $9,659
-
17 · Accounts payable and accrued expenses
beginning of year $18,249 · end of year $892,793
-
19 · Deferred revenue
beginning of year $1,250 · end of year $1,500
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $91,628
-
23 · Secured mortgages and notes payable
beginning of year $188,800 · end of year $268,550
-
25 · Other liabilities
beginning of year $95,860 · end of year $169,250
-
27 · Net assets without donor restrictions
beginning of year $1,723,168 · end of year $740,332
-
28 · Net assets with donor restrictions
beginning of year $566,003 · end of year $566,003
Mission and programs · 2023
Mission
THE MISSION 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)
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.
-
THE ORGANIZATION SERVES MORE THEN 700 YOUTH IN 18 WEST TEXAS COUNTIES. THE FOLLOWING PROGRAMS ARE OFFERED:TIGER CUBS - BOYS AND GIRLS IN THE FIRST GRADE AND THEIR ADULT PARENTS. IT ALLOWS THE BOY AND GIRLS TO BUILD STRONG RELATIONSHIPS WITH THEIR FAMILY MEMBERS AND WITH OTHER MEMBERS OF THE TIGER CUB'S DEN. CUB SCOUTS - BOYS AND GIRLS IN THE 1ST THROUGH 5TH GRADES MAY JOIN A CUB SCOUT PACK AND BE ASSIGNED TO A DEN USUALLY MADE UP OF BOYS AND GIRLS IN A NEIGHBORHOOD WHO FORM A NATURAL PLAYGROUP.BOY SCOUTING - AVAILABLE TO BOYS AND GIRLS WHO HAVE EARNED THE ARROW OF LIGHT AWARD OR HAVE COMPLETED THE FIFTH GRADE, OR WHO ARE 11 THROUGH 17 YEARS OLD. THE PROGRAM ACHIEVES THE BOY SCOUTS OF AMERICA OBJECTIVES OF CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND PERSONAL FITNESS QUALITIES AMONG YOUTH BY FOCUSING ON A VIGOROUS PROGRAM OF OUTDOOR ACTIVITIESVENTURING - CO-ED YOUTH DEVELOPMENT OPPORTUNITY FOR BOYS AND GIRLS WHO ARE 14, AND HAVE COMPLETED THE EIGHTH GRADE, THROUGH 20 YEARS OF AGE. HIGH ADVENTURE, HOBBY, GENERAL CAREERS AND SEA SCOUTING GROUPS BELONG TO VENTURING.LEARNING FOR LIFE - DESIGNED TO SUPPORT SCHOOLS AND OTHER YOUTH-SERVING ORGANIZATIONS IN THEIR EFFORTS TOWARD PREPARING YOUTH TO SUCCESSFULLY HANDLE THE COMPLEXITIES OF TODAY'S SOCIETY AND TO ENHANCE THEIR SELF-CONFIDENCE, MOTIVATION, AND SELF-WORTH. LEARNING FOR LIFE ALSO HELPS YOUTH DEVELOP SOCIAL AND LIFE SKILLS, ASSISTS IN CHARACTER DEVELOPMENT, AND HELPS THEM FORMULATE POSITIVE PERSONAL VALUES. IT PREPARES YOUTH TO MAKE ETHICAL DECISIONS THAT WILL HELP THEM ACHIEVE THEIR FULL POTENTIAL. LEARNING FOR LIFE ENHANCES TEACHER CAPACITY AND INCREASES YOUTH LEARNING.
Expenses $1,050,269 · Grants $12,062 · Revenue $345,256
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sean McDanielSEAN MCDANIEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark RichardsonMARK RICHARDSON
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Bruce BradyBRUCE BRADY
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David BakerDAVID BAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wesley BarntWESLEY BARNT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James JonesJAMES JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BergmannDANIEL BERGMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth BurgessKENNETH BURGESS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dallas DisneyDALLAS DISNEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron HarkriderRON HARKRIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brandon HefnerBRANDON HEFNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Patrick HolevaPATRICK HOLEVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul LucasPAUL LUCAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Trace ReinchardtTRACE REINCHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deana SavageDEANA SAVAGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anthony SorolaANTHONY SOROLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul StrouhalPAUL STROUHAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dan WagonerDAN WAGONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Byron Welch IIBYRON WELCH II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nathan KramerNATHAN KRAMER
SCOUT EXECUTIVE
- Total calculated
- $130,311
- From this org
- $116,299
- From related orgs
- $0
- Other
- $14,012
- Hours/week
- 39 + 1 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.
-
BUFFALO TRAIL COUNCIL INC TRUST BSA-567
501(C)(3) · FUNDING · TX · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433209349309753
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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