Totals
- Total revenue
- $2,254,852
- Total expenses
- $2,661,126
- Contributions and grants received
- $894,324
- Grants paid
- $4,385
- Program service revenue
- $730,760
- Investment income
- $6,002
- Other revenue
- $623,766
- Total assets, end of year
- $9,571,398
- Total liabilities, end of year
- $107,107
- Net assets or fund balances, end of year
- $9,464,291
- Program services expenses (Part IX)
- $2,180,758
- Management and general expenses
- $327,864
- Fundraising expenses
- $152,504
- Program service expenses (Part III)
- $2,180,758
Program services were 81.9% 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.
-
1f · All other contributions, gifts and grants
$894,324
-
2a · Program service revenue: CAMPING FEES
total $587,879 · related or exempt $587,879
-
2b · Program service revenue: ACTIVITIES
total $110,109 · related or exempt $110,109
-
2c · Program service revenue: SCOUT SHOP COMMISSIONS
total $32,772 · related or exempt $32,772
-
3 · Investment income
total $6,002 · excluded $6,002
-
8a · Fundraising events: gross income
$881,126
-
8b · Fundraising events: direct expenses
$316,240
-
8c · Net income from fundraising events
total $564,886 · excluded $564,886
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $58,880 · related or exempt $58,880
-
11e · Other revenue, total
$58,880
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,385 · program services $4,385
-
5 · Compensation of officers, directors and key employees
total $165,336 · program services $138,882 · management and general $13,227 · fundraising $13,227
-
7 · Other salaries and wages
total $721,534 · program services $606,089 · management and general $57,723 · fundraising $57,722
-
9 · Other employee benefits
total $164,787 · program services $138,421 · management and general $13,183 · fundraising $13,183
-
10 · Payroll taxes
total $70,547 · program services $59,259 · management and general $5,644 · fundraising $5,644
-
11c · Fees: accounting
total $129,479 · management and general $129,479
-
11g · Fees: other
total $41,975 · program services $41,975
-
16 · Occupancy
total $130,291 · program services $109,444 · management and general $10,423 · fundraising $10,424
-
17 · Travel
total $103,907 · program services $87,282 · management and general $8,313 · fundraising $8,312
-
19 · Conferences, conventions and meetings
total $58,317 · program services $48,986 · management and general $4,665 · fundraising $4,666
-
22 · Depreciation, depletion and amortization
total $254,402 · program services $203,522 · management and general $50,880
-
23 · Insurance
total $197,723 · program services $166,087 · management and general $15,818 · fundraising $15,818
-
24a · Other expenses: PROGRAM AND OTHER SUPPL
total $313,104 · program services $313,104
-
24b · Other expenses: MISCELLANEOUS
total $88,598 · program services $74,422 · management and general $7,088 · fundraising $7,088
-
24c · Other expenses: RECOGNITION AWARDS
total $68,985 · program services $68,985
-
24d · Other expenses: PRINTING AND SHIPPING
total $50,247 · program services $42,207 · management and general $4,020 · fundraising $4,020
-
24e · All other expenses
total $97,509 · program services $77,708 · management and general $7,401 · fundraising $12,400
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $431,861 · end of year $451,834
-
3 · Pledges and grants receivable
beginning of year $242,950 · end of year $68,526
-
4 · Accounts receivable
beginning of year $35,793 · end of year $28,594
-
8 · Inventories for sale or use
beginning of year $15,391 · end of year $20,710
-
9 · Prepaid expenses and deferred charges
beginning of year $49,150 · end of year $21,802
-
10a · Land, buildings and equipment: cost or other basis
$10,792,539
-
10b · Land, buildings and equipment: accumulated depreciation
$4,690,158
-
10c · Land, buildings and equipment, net
beginning of year $6,234,691 · end of year $6,102,381
-
12 · Investments: other securities
beginning of year $2,656,365 · end of year $2,632,052
-
15 · Other assets
beginning of year $347,327 · end of year $245,499
-
17 · Accounts payable and accrued expenses
beginning of year $127,214 · end of year $107,107
-
19 · Deferred revenue
beginning of year $4,430
-
27 · Net assets without donor restrictions
beginning of year $6,414,323 · end of year $6,273,887
-
28 · Net assets with donor restrictions
beginning of year $3,467,561 · end of year $3,190,404
Mission and programs · 2023
Mission
TO PREPARE YOUNG PEOPLE THROUGHOUT THE MID-SOUTH TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Activities or mission (Part I)
PROVIDING FUNDS AND MANAGEMENT FOR BOY SCOUT TROOPS IN TENNESSEE, MISSISSIPPI, AND ARKANSAS
-
THE CHICKASAW COUNCIL, EXECUTIVE BOARD CONTINUES TO BE COMMITTED TO SERVING DISADVANTAGED YOUTH. REGISTRATION ASSISTANCE, ACCIDENT AND SICKNESS INSURANCE, PROGRAM SUPPLIES, BOOKS, AND CAMP SCHOLARSHIPS ARE MADE AVAILABLE TO YOUTH PARTICIPANTS. THERE ARE MORE THAN 400 YOUTH WHO RECEIVE BENEFITS FROM THESE PROGRAMS. THE COUNCIL PROVIDES YEAR ROUND SCOUTING PROGRAMS TO CHARTERING ORGANIZATIONS THROUGHOUT A 17-COUNTY TERRITORY. NO CHILD IS DENIED THE SCOUTING PROGRAM DUE TO FINANCIAL HARDSHIP.
Expenses $2,180,758 · Grants $4,385
-
SUMMER CAMP IS OPERATED AT OUR KIA KIMA SCOUT RESERVATION NEAR HARDY, ARKANSAS. SUMMER CAMP SAW 1780 PARTICIPANTS IN 2023. THOUSANDS OF MERIT BADGES WERE AWARDED.
-
HIGH ADVENTURE ACTIVITIES INCLUDING THE PHILMONT SCOUT RESERVATION, NORTHERN TIER AND THE FLORIDA SEA BASE. ADDITIONALLY, CAMP KIA KIMA HAS BEEN RECOGNIZED AS ONE OF 40 LOCAL COUNCIL HIGH ADVENTURE CAMPS. SCOUTS ARE ENCOURAGED TO EARN THEIR WAY TO THESE CAMPS BY SELLING CAMP CARD, POPCORN SALES AND OTHER UNIT LEVEL FUNDRAISING OPPORTUNITIES.
As filed on the 2023 return.
Listed in Part VII
-
Daniel Van HornDANIEL VAN HORN
IMMEDIATE PAST PRESIDENT/LEGAL/YPT
- Total calculated
- $0
- Hours/week
- 3
-
Randall NelsonRANDALL NELSON
VICE PRESIDENT OF PROGRAM
- Total calculated
- $0
- Hours/week
- 3
-
Casey NorwoodCASEY NORWOOD
EXECUTIVE/CEO
- Total calculated
- $199,676
- From this org
- $165,336
- From related orgs
- $0
- Other
- $34,340
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $165,336
- Bonus
- $0
- Other
- $0
- Deferred
- $16,214
- Nontaxable benefits
- $18,126
- Filer's total
- $199,676
-
Webster BairdWEBSTER BAIRD
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Josh Bell IIIJOSH BELL III
VICE PRESIDENT OF LAND & PROPERTIES
- Total calculated
- $0
- Hours/week
- 3
-
Hunt CampbellHUNT CAMPBELL
VICE PRESIDENT SPECIAL PROJECTS
- Total calculated
- $0
- Hours/week
- 3
-
Jason HoodJASON HOOD
LEGAL
- Total calculated
- $0
- Hours/week
- 3
-
Joseph MorrisonJOSEPH MORRISON
VICE PRESIDENT ENDOWNMENT
- Total calculated
- $0
- Hours/week
- 3
-
Johnny PittsJOHNNY PITTS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Phillip BlumPHILLIP BLUM
VICE PRESIDENT MARKETING/NESA
- Total calculated
- $0
- Hours/week
- 3
-
Nick BragorgosNICK BRAGORGOS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Candice DavisCANDICE DAVIS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Peter DuncansonPETER DUNCANSON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ronald EdmondsRONALD EDMONDS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Humphrey Folk IIIHUMPHREY FOLK III
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tom JanoushTOM JANOUSH
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John KimbroughJOHN KIMBROUGH
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
James LackieJAMES LACKIE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Hugh MalloryHUGH MALLORY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stacy McCallSTACY MCCALL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Thomas NesvickTHOMAS NESVICK
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael PounceyMICHAEL POUNCEY
VICE PRESIDENT OF CAMPING
- Total calculated
- $0
- Hours/week
- 3
-
Thomas SullivanTHOMAS SULLIVAN
VICE PRESIDENT OF FINANCE & TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Ronald WalterRONALD WALTER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jeff WeintraubJEFF WEINTRAUB
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alexander WhartonALEXANDER WHARTON
LEADERSHIP AND GOVERNANCE
- Total calculated
- $0
- Hours/week
- 3
-
Lewis WilliamsonLEWIS WILLIAMSON
NATIONAL COUNCIL REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 3
-
Darrell CobbinsDARRELL COBBINS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ryan CooperRYAN COOPER
VICE PRESIDENT OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 3
-
Rhonda DavisRHONDA DAVIS
VICE PRESIDENT SCOUTING DESERTS TRAINING
- Total calculated
- $0
- Hours/week
- 3
-
William HallWILLIAM HALL
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer RichardsonJENNIFER RICHARDSON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Charles BarberCHARLES BARBER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jill HodgesJILL HODGES
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrew SchrackANDREW SCHRACK
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Henry Shelton IIIHENRY SHELTON III
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Walter BarrWALTER BARR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jimmy BrownJIMMY BROWN
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alex CanaleALEX CANALE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
William Dunavant IIIWILLIAM DUNAVANT III
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robert DunlapROBERT DUNLAP
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sr EvansSR EVANS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Trow GillespieTROW GILLESPIE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
W Kent IngramW KENT INGRAM
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robert LiddonROBERT LIDDON
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
William LovelassWILLIAM LOVELASS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robert McBrideROBERT MCBRIDE
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stephen RobertsSTEPHEN ROBERTS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ac Wharton JrAC WHARTON JR
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Charles WatkinsCHARLES WATKINS
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 3
-
Andy BlandANDY BLAND
VICE PRESIDENT OF DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 3
-
Brian IssingBRIAN ISSING
VICE PRESIDENT OF ADVANCEMENT
- Total calculated
- $0
- Hours/week
- 3
-
Keith FulcherKEITH FULCHER
VICE PRESIDENT DEVELOPMENT MISSISSIPPI
- Total calculated
- $0
- Hours/week
- 3
-
Chuck MartinCHUCK MARTIN
OA ADVISOR
- Total calculated
- $0
- Hours/week
- 3
-
Scott KirkSCOTT KIRK
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Floyd Melton IIIFLOYD MELTON III
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Smith MurpheySMITH MURPHEY
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Hudson AdkinsHUDSON ADKINS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tyroone BurroughsTYROONE BURROUGHS
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jim GillilandJIM GILLILAND
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brian LeithBRIAN LEITH
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David PicklerDAVID PICKLER
EXECUTIVE BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Thomas HumphreysTHOMAS HUMPHREYS
OA LODGE CHIEF
- Total calculated
- $0
- Hours/week
- 3
-
Mike HessMIKE HESS
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
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
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 2 · Substantiation required before reimbursing expenses
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
-
501(C)(3) · PROVIDING FUNDS FOR BOY SCOUT TROOPS IN TENNESSEE, MISSISSIPPI, AND ARKANSAS · TN
-
BOY SCOUTS OF AMERICA TRUST FUND
501(C)(3) · PROVIDING FUNDS FOR BOY SCOUT TROOPS IN TENNESSEE, MISSISSIPPI, AND ARKANSAS · TN
-
CHICKASAW COUNCIL BOY SCOUTS (DELTA)
501(C)(3) · PROVIDING FUNDS FOR BOY SCOUT TROOPS IN TENNESSEE, MISSISSIPPI, AND ARKANSAS · TN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349328295
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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