Totals
- Total revenue
- $806,874
- Total expenses
- $932,369
- Contributions and grants received
- $448,227
- Grants paid
- $6,971
- Program service revenue
- $205,343
- Investment income
- $50,293
- Other revenue
- $103,011
- Total assets, end of year
- $3,608,301
- Total liabilities, end of year
- $355,366
- Net assets or fund balances, end of year
- $3,252,935
- Program services expenses (Part IX)
- $860,498
- Management and general expenses
- $33,008
- Fundraising expenses
- $38,863
- Program service expenses (Part III)
- $860,498
Program services were 92.3% 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
$37,011
-
1c · Fundraising events
$65,325
-
1e · Government grants (contributions)
$73,344
-
1f · All other contributions, gifts and grants
$272,547
-
1g · Noncash contributions included above
$30,000
-
2a · Program service revenue: CAMPING FEES
total $168,431 · related or exempt $168,431
-
2b · Program service revenue: ACTIVITY FEES
total $36,912 · related or exempt $36,912
-
3 · Investment income
total $35,434 · excluded $35,434
-
5 · Royalties
total $23,122 · excluded $23,122
-
7a · Gross sales of assets other than inventory
securities $215,268
-
7b · Less cost or other basis and sales expenses
securities $198,816 · other assets $1,593
-
7c · Gain or loss
securities $16,452 · other assets -$1,593
-
7d · Net gain or loss
total $14,859 · excluded $14,859
-
8a · Fundraising events: gross income
$7,924
-
8a · Fundraising events: contributions included on line 1c
$65,325
-
8b · Fundraising events: direct expenses
$15,284
-
8c · Net income from fundraising events
total -$7,360 · excluded -$7,360
-
10a · Gross sales of inventory
$219,158
-
10b · Cost of goods sold
$144,468
-
10c · Net income from sales of inventory
total $74,690 · excluded $74,690
-
11d · All other revenue
total $12,559 · excluded $12,559
-
11e · Other revenue, total
$12,559
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,971 · program services $6,971
-
5 · Compensation of officers, directors and key employees
total $136,745 · program services $127,000 · management and general $2,291 · fundraising $7,454
-
7 · Other salaries and wages
total $192,073 · program services $178,386 · management and general $3,218 · fundraising $10,469
-
8 · Pension plan contributions
total $19,255 · program services $17,480 · management and general $417 · fundraising $1,358
-
9 · Other employee benefits
total $5,064 · program services $4,266 · management and general $188 · fundraising $610
-
10 · Payroll taxes
total $21,967 · program services $20,156 · management and general $426 · fundraising $1,385
-
11c · Fees: accounting
total $45,806 · program services $26,035 · management and general $17,950 · fundraising $1,821
-
11f · Fees: investment management
total $7,177 · management and general $7,177
-
11g · Fees: other
total $14,897 · program services $12,308 · management and general $185 · fundraising $2,404
-
12 · Advertising and promotion
total $7,224 · program services $7,195 · management and general $7 · fundraising $22
-
13 · Office expenses
total $12,646 · program services $11,916 · management and general $162 · fundraising $568
-
16 · Occupancy
total $68,094 · program services $67,679 · management and general $81 · fundraising $334
-
17 · Travel
total $19,036 · program services $18,890 · management and general $34 · fundraising $112
-
19 · Conferences, conventions and meetings
total $12,514 · program services $12,182 · management and general $57 · fundraising $275
-
20 · Interest
total $1,899 · program services $1,739 · management and general $37 · fundraising $123
-
21 · Payments to affiliates
total $14,331 · program services $14,331
-
22 · Depreciation, depletion and amortization
total $163,812 · program services $162,446 · management and general $320 · fundraising $1,046
-
23 · Insurance
total $22,825 · program services $22,145 · management and general $160 · fundraising $520
-
24a · Other expenses: SUPPLIES
total $111,227 · program services $110,940 · management and general $43 · fundraising $244
-
24b · Other expenses: RECOGNITION AWARDS
total $22,266 · program services $14,120 · management and general $13 · fundraising $8,133
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $13,787 · program services $13,694 · management and general $22 · fundraising $71
-
24e · All other expenses
total $12,753 · program services $10,619 · management and general $220 · fundraising $1,914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $261,420 · end of year $414,435
-
2 · Savings and temporary cash investments
beginning of year $905,961 · end of year $403,879
-
3 · Pledges and grants receivable
beginning of year $107,720 · end of year $69,328
-
4 · Accounts receivable
beginning of year $0 · end of year $2,080
-
7 · Other notes and loans receivable
beginning of year $84,673 · end of year $0
-
8 · Inventories for sale or use
beginning of year $91,274 · end of year $73,886
-
9 · Prepaid expenses and deferred charges
beginning of year $37,908 · end of year $62,578
-
10a · Land, buildings and equipment: cost or other basis
$3,747,341
-
10b · Land, buildings and equipment: accumulated depreciation
$1,812,106
-
10c · Land, buildings and equipment, net
beginning of year $2,028,538 · end of year $1,935,235
-
11 · Investments: publicly traded securities
beginning of year $808,390 · end of year $636,087
-
15 · Other assets
beginning of year $0 · end of year $10,793
-
17 · Accounts payable and accrued expenses
beginning of year $546,480 · end of year $25,018
-
19 · Deferred revenue
beginning of year $4,824 · end of year $111,560
-
21 · Escrow or custodial account liability
beginning of year $90,576 · end of year $62,531
-
23 · Secured mortgages and notes payable
beginning of year $15,829 · end of year $0
-
25 · Other liabilities
beginning of year $149,900 · end of year $156,257
-
27 · Net assets without donor restrictions
beginning of year $2,799,743 · end of year $2,543,441
-
28 · Net assets with donor restrictions
beginning of year $718,532 · end of year $709,494
Mission and programs · 2022
Mission
THE MISSION OF MOUNTAINEER AREA COUNCIL OF BOY SCOUTS OF AMERICA, INC. IS TO PROVIDE SCOUTING PROGRAMS TO THE YOUTH IN BARBOUR, DODDRIDGE, GILMER, HARRISON, LEWIS, MARION, MONONGALIA, PRESTON, RANDOLPH, TAYLOR, TUCKER, AND UPSHUR COUNTIES.
Activities or mission (Part I)
PROVIDING SCOUTING PROGRAMS TO THE YOUTH IN BARBOUR, DODDRIDGE, GILMER, HARRISON, LEWIS, MARION, MONONGALIA, PRESTON, RANDOLPH, TAYLOR, TUCKER, AND UPSHUR COUNTIES.
-
THE ORGANIZATION UTILIZES THE BOY SCOUTS OF AMERICA PROGRAM TO DEVELOP TRAITS OF POSITIVE LEADERSHIP, MORAL CHARACTER, PERSONAL FITNESS, AND ACTIVE CITIZENSHIP TO YOUTH AGES 5 AND 20, OF WHICH WE SERVED A TOTAL OF 977 YOUTH. WE OFFERED CUB SCOUT AND SCOUTS BSA SUMMER OVERNIGHT CAMP TO 396 YOUTH, ADVANCEMENT PROGRAMS IN PARTNERSHIP WITH WEST VIRGINIA UNIVERSITY AND WEST VIRGINIA WESLEYAN COLLEGE TO 294 YOUTH, AS WELL AS COUNTLESS OTHER PROGRAM OPPORTUNITIES DURING DAYS AND WEEKENDS THROUGHOUT THE YEAR.
Expenses $860,498 · Grants $6,971 · Revenue $205,343
As filed on the 2022 return.
Listed in Part VII
-
Dr Lee PylesDR LEE PYLES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Timothy RumbleTIMOTHY RUMBLE
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
John SausenJOHN SAUSEN
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Dr Daniel W McNeilDR DANIEL W MCNEIL
VP DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Charles WerntzCHARLES WERNTZ
VP ENT. RISK MGT
- Total calculated
- $0
- Hours/week
- 1
-
James ChadwellJAMES CHADWELL
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Douglas RousterDOUGLAS ROUSTER
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Gregory GodwinGREGORY GODWIN
VP MEMBERSHIP (THRU FEBRUARY)
- Total calculated
- $0
- Hours/week
- 1
-
Amy GarbrickAMY GARBRICK
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Richard SausenRICHARD SAUSEN
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jude Chris GorskiDR JUDE CHRIS GORSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Arthur John Beaumont JrDR ARTHUR JOHN BEAUMONT JR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexis BehrensALEXIS BEHRENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BornDAVID BORN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William BrewerWILLIAM BREWER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan CampioneRYAN CAMPIONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrell DonahueDARRELL DONAHUE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles Friddle IIICHARLES FRIDDLE III
MEMBER (THRU FEBRUARY)
- Total calculated
- $0
- Hours/week
- 1
-
David GerstingDAVID GERSTING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GreerROBERT GREER
MEMBER (THRU FEBRUARY)
- Total calculated
- $0
- Hours/week
- 1
-
Curtis HarrisCURTIS HARRIS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ralph HerronRALPH HERRON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael HopkinsMICHAEL HOPKINS
MEMBER (DECEASED OCTOBER)
- Total calculated
- $0
- Hours/week
- 1
-
Gary MaffioliGARY MAFFIOLI
MEMBER (THRU FEBRUARY)
- Total calculated
- $0
- Hours/week
- 1
-
Dwaine McKinneyDWAINE MCKINNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robbie MorrisROBBIE MORRIS
MEMBER (THRU FEBRUARY)
- Total calculated
- $0
- Hours/week
- 1
-
Lauren NamsupakLAUREN NAMSUPAK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Larry RectorLARRY RECTOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles SeccurroCHARLES SECCURRO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kendall ShanesKENDALL SHANES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian WestfallBRIAN WESTFALL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul WhitePAUL WHITE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clay ZinnCLAY ZINN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott HansonSCOTT HANSON
SCOUT EXECUTIVE/CEO
- Total calculated
- $136,745
- From this org
- $93,919
- From related orgs
- $0
- Other
- $42,826
- Hours/week
- 40
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
- 6 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302519349300705
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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