Totals
- Total revenue
- $232,605
- Total expenses
- $86,593
- Contributions and grants received
- $0
- Grants paid
- $17,400
- Program service revenue
- $0
- Investment income
- $232,605
- Other revenue
- $0
- Total assets, end of year
- $4,686,352
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,686,352
- Program services expenses (Part IX)
- $17,400
- Management and general expenses
- $69,193
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $17,400
Program services were 20.1% 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.
-
3 · Investment income
total $158,159 · related or exempt $0 · unrelated business $0 · excluded $158,159
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $667,097 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $592,651 · other assets $0
-
7c · Gain or loss
securities $74,446 · other assets $0
-
7d · Net gain or loss
total $74,446 · related or exempt $0 · unrelated business $0 · excluded $74,446
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,400 · program services $17,400
-
11f · Fees: investment management
total $69,193 · management and general $69,193
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,636,965 · end of year $2,677,140
-
11 · Investments: publicly traded securities
beginning of year $1,723,978 · end of year $2,009,212
-
25 · Other liabilities
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $942,200 · end of year $1,005,718
-
28 · Net assets with donor restrictions
beginning of year $3,418,743 · end of year $3,680,634
Mission and programs · 2023
Mission
Support of Boy Scouts of America - Region 1.
-
To financially assist local council programs in the Northeast Region that may not otherwise be funded.
Expenses $17,400 · Grants $17,400
As filed on the 2023 return.
Listed in Part VII
-
Shane Calendine
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hugh Redd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ronald Timmons
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Lusk
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
A J Kreimer
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Scott Christensen
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Verbraska
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Lippitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael A Ashline
CFO
- Total calculated
- $0
- Hours/week
- 0
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
-
$10,000
Support Scouting growth.
-
$7,400
Support local council Scouting.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443199349317734
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