Totals
- Total revenue
- $168,219
- Total expenses
- $253,126
- Contributions and grants received
- $3,043
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $21,959
- Other revenue
- $143,217
- Total assets, end of year
- $5,312,485
- Total liabilities, end of year
- $27,147
- Net assets or fund balances, end of year
- $5,285,338
- Program services expenses (Part IX)
- $219,866
- Management and general expenses
- $33,260
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,866
Program services were 86.9% 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
$3,043
-
3 · Investment income
total $54,011 · excluded $54,011
-
6a · Gross rents
real property $136,468
-
6c · Rental income or loss
real property $136,468
-
6d · Net rental income or loss
total $136,468 · excluded $136,468
-
7a · Gross sales of assets other than inventory
securities $347,917
-
7b · Less cost or other basis and sales expenses
securities $379,969
-
7c · Gain or loss
securities -$32,052
-
7d · Net gain or loss
total -$32,052 · related or exempt -$32,052
-
11a · Other revenue: OTHER INCOME
total $6,749 · related or exempt $6,749
-
11e · Other revenue, total
$6,749
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $6,840 · management and general $6,840
-
11c · Fees: accounting
total $7,896 · management and general $7,896
-
21 · Payments to affiliates
total $102,056 · program services $102,056
-
22 · Depreciation, depletion and amortization
total $89,811 · program services $89,811
-
23 · Insurance
total $870 · management and general $870
-
24a · Other expenses: PROJECT EXPENSES - KSR
total $16,768 · program services $16,768
-
24b · Other expenses: CUSTODIAN AND BANK FEES
total $12,486 · management and general $12,486
-
24c · Other expenses: REAL ESTATE TAXES
total $4,915 · management and general $4,915
-
24d · Other expenses: COUNCIL SERVICE CENTER
total $4,838 · program services $4,838
-
24e · All other expenses
total $6,646 · program services $6,393 · management and general $253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $201,812 · end of year $184,236
-
2 · Savings and temporary cash investments
beginning of year $621,047 · end of year $235,352
-
4 · Accounts receivable
beginning of year $19,811 · end of year $27,930
-
9 · Prepaid expenses and deferred charges
beginning of year $8,953 · end of year $8,304
-
10a · Land, buildings and equipment: cost or other basis
$3,887,102
-
10b · Land, buildings and equipment: accumulated depreciation
$1,491,419
-
10c · Land, buildings and equipment, net
beginning of year $2,297,720 · end of year $2,395,683
-
11 · Investments: publicly traded securities
beginning of year $2,684,407 · end of year $2,460,980
-
17 · Accounts payable and accrued expenses
beginning of year $10,002 · end of year $27,147
-
27 · Net assets without donor restrictions
beginning of year $4,457,745 · end of year $4,119,697
-
28 · Net assets with donor restrictions
beginning of year $1,366,003 · end of year $1,165,641
Mission and programs · 2022
Mission
PROVIDES SUPPORT TO ORGANIZATIONS THAT EDUCATE YOUTH IN OUTDOOR LIFE SKILLS WHO RESIDE IN EASTERN AND NORTHERN MAINE.
-
THE ORGANIZATION PROVIDES ASSISTANCE WITH THE KAC-BSA ENDOWMENT FUNDS, AND WORKS WITH KAC-BSA TO ASSIST THEM IN SUCCESSFULLY FULFILLING THEIR MISSION. KCI HOLDS AND MANAGES FUNDS AND REAL PROPERTY FOR THE CHARITABLE USES AND PURPOSES OF THE KATAHDIN AREA COUNCIL, BOY SCOUTS OF AMERICA, INC.
Expenses $219,866
As filed on the 2022 return.
Listed in Part VII
-
Mr David BradfordMR DAVID BRADFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Joseph CyrMR JOSEPH CYR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Justin JamesonMR JUSTIN JAMESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Ralph LeonardMR RALPH LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Peter LyfordMR PETER LYFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Michael MosconeMR MICHAEL MOSCONE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Glenn MowerMR GLENN MOWER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mr Bryan PeteMR BRYAN PETE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mr Jeff PlourdeMR JEFF PLOURDE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mr Adam VioletteMR ADAM VIOLETTE
DIRECTOR
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313069349300216
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