Totals
- Total revenue
- $512,185
- Total expenses
- $475,876
- Contributions and grants received
- $241,887
- Grants paid
- $0
- Program service revenue
- $16,737
- Investment income
- $174,208
- Other revenue
- $79,353
- Total assets, end of year
- $1,117,364
- Total liabilities, end of year
- $54,670
- Net assets or fund balances, end of year
- $1,062,694
- Program services expenses (Part IX)
- $249,687
- Management and general expenses
- $221,307
- Fundraising expenses
- $4,882
- Program service expenses (Part III)
- $249,687
Program services were 52.5% 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.
-
1e · Government grants (contributions)
$31,427
-
1f · All other contributions, gifts and grants
$210,460
-
2a · Program service revenue: CAMPING REVENUES
total $18,562 · related or exempt $18,562
-
2b · Program service revenue: ACTIVITY REVENUES
total -$1,825 · related or exempt -$1,825
-
3 · Investment income
total $12,702 · excluded $12,702
-
7a · Gross sales of assets other than inventory
other assets $161,506
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $161,506
-
7d · Net gain or loss
total $161,506 · excluded $161,506
-
8a · Fundraising events: gross income
$73,138
-
8b · Fundraising events: direct expenses
$25,375
-
8c · Net income from fundraising events
total $47,763 · excluded $47,763
-
10a · Gross sales of inventory
$29,472
-
10b · Cost of goods sold
$16,616
-
10c · Net income from sales of inventory
total $12,856 · related or exempt $12,856
-
11a · Other revenue: OTHER INCOME
total $18,734 · related or exempt $18,734
-
11e · Other revenue, total
$18,734
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,016 · program services $80,115 · management and general $6,231 · fundraising $2,670
-
7 · Other salaries and wages
total $40,216 · program services $37,352 · management and general $2,005 · fundraising $859
-
9 · Other employee benefits
total $24,621 · program services $22,380 · management and general $1,569 · fundraising $672
-
10 · Payroll taxes
total $10,179 · program services $9,252 · management and general $649 · fundraising $278
-
11c · Fees: accounting
total $40,408 · management and general $40,408
-
11f · Fees: investment management
total $3,374 · management and general $3,374
-
16 · Occupancy
total $25,748 · program services $21,265 · management and general $4,483
-
17 · Travel
total $3,521 · management and general $3,521
-
19 · Conferences, conventions and meetings
total $4,323 · program services $4,100 · management and general $223
-
22 · Depreciation, depletion and amortization
total $27,746 · program services $23,584 · management and general $4,162
-
23 · Insurance
total $23,797 · program services $16,658 · management and general $7,139
-
24a · Other expenses: CONTRIBUTION TO SETTLEM
total $130,903 · management and general $130,903
-
24b · Other expenses: NATIONAL SERVICE FEES
total $13,707 · management and general $13,707
-
24c · Other expenses: SUPPLIES
total $12,898 · program services $12,811 · management and general $87
-
24d · Other expenses: RECOGNITION AWARDS
total $10,603 · program services $10,603
-
24e · All other expenses
total $14,816 · program services $11,567 · management and general $2,846 · fundraising $403
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,637 · end of year $63,537
-
3 · Pledges and grants receivable
end of year $78,200
-
4 · Accounts receivable
beginning of year $73,738 · end of year $12,798
-
8 · Inventories for sale or use
beginning of year $17,689 · end of year $9,763
-
10a · Land, buildings and equipment: cost or other basis
$1,459,276
-
10b · Land, buildings and equipment: accumulated depreciation
$877,071
-
10c · Land, buildings and equipment, net
beginning of year $603,310 · end of year $582,205
-
11 · Investments: publicly traded securities
beginning of year $404,021 · end of year $351,754
-
15 · Other assets
beginning of year $8,736 · end of year $19,107
-
17 · Accounts payable and accrued expenses
beginning of year $14,450 · end of year $20,065
-
25 · Other liabilities
beginning of year $30,941 · end of year $34,605
-
27 · Net assets without donor restrictions
beginning of year $851,847 · end of year $825,634
-
28 · Net assets with donor restrictions
beginning of year $232,893 · end of year $237,060
Mission and programs · 2022
Mission
THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW COMMON USE BY THE BOY SCOUTS OF AMERICA
-
SCOUTING ACTIVITIES INCLUDE CAMPING AND OTHER OUTDOOR ACTIVITIES
Expenses $249,687 · Revenue $48,327
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom ButcherTOM BUTCHER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Andrew ClydeANDREW CLYDE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Billie DadgarBILLIE DADGAR
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
John Dawson IIIJOHN DAWSON III
VP FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0
-
Brent WilliamsonBRENT WILLIAMSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Crystal BurtonCRYSTAL BURTON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Kelly HalsteadKELLY HALSTEAD
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Michael BlakeMICHAEL BLAKE
VP MARKETING
- Total calculated
- $0
- Hours/week
- 0
-
Joanna KuhnJOANNA KUHN
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Tom MannTOM MANN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Robert OliveDR ROBERT OLIVE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Robert ReynoldsROBERT REYNOLDS
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 0
-
Rob RobinsonROB ROBINSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Renee HollandRENEE HOLLAND
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 0
-
John TiptonJOHN TIPTON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Paul VossPAUL VOSS
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Sherri SteelmanSHERRI STEELMAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Dr Larkin WilsonDR LARKIN WILSON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 0
-
Robert SchwabROBERT SCHWAB
SCOUT EXECUTIVE
- Total calculated
- $0
- Hours/week
- 40
-
David MillerDAVID MILLER
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 0
-
Aaron BrockAARON BROCK
TREASURER
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301879349300600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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