Skip to content
Nonprofiteer
← SCOUT EXECUTIVES ALLIANCE

Form 990 for tax year 2022

Filed by SCOUT EXECUTIVES ALLIANCE.

Totals

Total revenue
$522,587
Total expenses
$445,338
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$472,502
Investment income
$50,085
Other revenue
$0
Total assets, end of year
$1,431,571
Total liabilities, end of year
$16,875
Net assets or fund balances, end of year
$1,414,696
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$445,338

Program services were 0.0% 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.

  • 2a · Program service revenue: Fellowship Benefit, Employee

    total $472,502 · related or exempt $472,502 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $17,141 · related or exempt $0 · unrelated business $478 · excluded $16,663

  • 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 $404,414 · other assets $0

  • 7b · Less cost or other basis and sales expenses

    securities $371,470 · other assets $0

  • 7c · Gain or loss

    securities $32,944 · other assets $0

  • 7d · Net gain or loss

    total $32,944 · related or exempt $0 · unrelated business $0 · excluded $32,944

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $411,569

  • 11c · Fees: accounting

    total $13,500

  • 11f · Fees: investment management

    total $528

  • 13 · Office expenses

    total $7,741

  • 24a · Other expenses: Contract Administration

    total $12,000

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $198,366 · end of year $270,012

  • 4 · Accounts receivable

    beginning of year $115,611 · end of year $78,304

  • 12 · Investments: other securities

    beginning of year $1,278,608 · end of year $1,083,255

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,864 · end of year $16,875

  • 25 · Other liabilities

    end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $1,575,721 · end of year $1,414,696

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Help lighten the burden of a deceased member.

  • The object of the Scout Executives Alliance is the mutual helpfulness in accord with the true spirit of Scouting. Its purpose is to provide a medium through which the members of the Scout Executives Alliance may, in a united effort, help effectively in lightening the burden of a deceased member.

    Expenses $445,338

As filed on the 2022 return.

Listed in Part VII

  • Roger Mosby

    Board of Trustees Member

    Total calculated
    $523,524
    From this org
    $0
    From related orgs
    $504,815
    Other
    $18,709
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $449,616 related
    Bonus
    $0
    Other
    $0 + $55,199 related
    Deferred
    $0 + $7,678 related
    Nontaxable benefits
    $0 + $11,031 related
    Filer's total
    $0 + $523,524 related

  • Lisa B Young

    Board of Trustees Member/Sec Treas

    Total calculated
    $308,097
    From this org
    $0
    From related orgs
    $282,924
    Other
    $25,173
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,891 related
    Bonus
    $0
    Other
    $0 + $2,033 related
    Deferred
    $0 + $8,619 related
    Nontaxable benefits
    $0 + $16,553 related
    Filer's total
    $0 + $308,096 related

  • John Coleman

    Board of Trustees Member

    Total calculated
    $0
    Hours/week
    1

  • Marc Ryan

    Board of Trustees Member

    Total calculated
    $0
    Hours/week
    1

  • Juan Osorio

    Board of Trustees Member

    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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

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.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BSA Commingled Endowment Fund LP

    Excluded · Endowment Investments · DE · 0.7% owned · share of income $74,153 · share of assets $1,550,802

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202313189349314166

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.