Form 990 for tax year 2022

1c · Fundraising events

$346,858

1e · Government grants (contributions)

$294,180

1f · All other contributions, gifts and grants

$1,658,728

2a · Program service revenue: CAMPING ACTIVITIES

total $925,587 · related or exempt $925,587

2b · Program service revenue: OTHER SCOUTING ACTIVIT

total $77,196 · related or exempt $77,196

3 · Investment income

total $146,358 · excluded $146,358

7a · Gross sales of assets other than inventory

securities $24,632 · other assets $3,638

7b · Less cost or other basis and sales expenses

securities $0 · other assets $0

7c · Gain or loss

securities $24,632 · other assets $3,638

7d · Net gain or loss

total $28,270 · excluded $28,270

8a · Fundraising events: gross income

$33,643

8a · Fundraising events: contributions included on line 1c

$346,858

8b · Fundraising events: direct expenses

$46,313

8c · Net income from fundraising events

total -$12,670 · excluded -$12,670

10a · Gross sales of inventory

$977,847

10b · Cost of goods sold

$623,198

10c · Net income from sales of inventory

total $354,649 · related or exempt $354,649

11a · Other revenue: PARTICIPANT INSURANCE

total $81,944 · related or exempt $81,944

11d · All other revenue

total $38,855 · related or exempt $38,855

11e · Other revenue, total

$120,799

1 · Grants to domestic organizations and governments

total $349,001 · program services $349,001

2 · Grants to domestic individuals

total $78,364 · program services $78,364

5 · Compensation of officers, directors and key employees

total $332,803 · program services $320,975 · management and general $11,394 · fundraising $434

7 · Other salaries and wages

total $818,997 · program services $790,339 · management and general $27,608 · fundraising $1,050

8 · Pension plan contributions

total $92,799 · program services $89,023 · management and general $3,638 · fundraising $138

9 · Other employee benefits

total $63,087 · program services $60,520 · management and general $2,473 · fundraising $94

10 · Payroll taxes

total $108,473 · program services $104,816 · management and general $3,523 · fundraising $134

11c · Fees: accounting

total $90,566 · program services $86,364 · management and general $4,048 · fundraising $154

11e · Fees: professional fundraising services

total $19 · fundraising $19

11f · Fees: investment management

total $40,468 · management and general $40,468

11g · Fees: other

total $12,563 · program services $11,979 · management and general $562 · fundraising $22

13 · Office expenses

total $140,841 · program services $138,409 · management and general $1,380 · fundraising $1,052

14 · Information technology

total $18,207 · program services $17,362 · management and general $814 · fundraising $31

16 · Occupancy

total $59,444 · program services $50,481 · management and general $1,793 · fundraising $7,170

17 · Travel

total $81,874 · program services $80,291 · management and general $1,144 · fundraising $439

19 · Conferences, conventions and meetings

total $26,165 · program services $24,996 · management and general $668 · fundraising $501

21 · Payments to affiliates

total $47,141 · program services $47,141

22 · Depreciation, depletion and amortization

total $46,272 · program services $44,289 · management and general $1,910 · fundraising $73

23 · Insurance

total $123,291 · program services $120,995 · management and general $2,212 · fundraising $84

24a · Other expenses: SUPPLIES

total $490,487 · program services $482,186 · management and general $416 · fundraising $7,885

24b · Other expenses: EQUIPMENT RENTAL AND MA

total $47,481 · program services $46,086 · management and general $1,344 · fundraising $51

24c · Other expenses: RECOGNITION AWARDS

total $46,486 · program services $14,883 · management and general $262 · fundraising $31,341

24e · All other expenses

total $102,014 · program services $64,335 · management and general $2,996 · fundraising $34,683

2 · Savings and temporary cash investments

beginning of year $2,934,232 · end of year $2,438,389

3 · Pledges and grants receivable

beginning of year $325,659 · end of year $285,870

4 · Accounts receivable

beginning of year $83,674 · end of year $26,926

8 · Inventories for sale or use

beginning of year $232,225 · end of year $198,940

9 · Prepaid expenses and deferred charges

beginning of year $72,242 · end of year $75,062

10a · Land, buildings and equipment: cost or other basis

$2,290,893

10b · Land, buildings and equipment: accumulated depreciation

$316,676

10c · Land, buildings and equipment, net

beginning of year $2,012,037 · end of year $1,974,217

11 · Investments: publicly traded securities

beginning of year $5,950,671 · end of year $5,353,469

15 · Other assets

beginning of year $287,698 · end of year $289,664

17 · Accounts payable and accrued expenses

beginning of year $1,418,854 · end of year $84,638

19 · Deferred revenue

beginning of year $45,650 · end of year $83,608

21 · Escrow or custodial account liability

beginning of year $257,981 · end of year $241,914

25 · Other liabilities

beginning of year $0 · end of year $29,651

27 · Net assets without donor restrictions

beginning of year $4,108,161 · end of year $3,613,546

28 · Net assets with donor restrictions

beginning of year $6,067,792 · end of year $6,589,180