Totals
- Total revenue
- $585,702
- Total expenses
- $695,080
- Contributions and grants received
- $295,572
- Grants paid
- $0
- Program service revenue
- $71,702
- Investment income
- $8,513
- Other revenue
- $209,915
- Total assets, end of year
- $2,056,062
- Total liabilities, end of year
- $814,830
- Net assets or fund balances, end of year
- $1,241,232
- Program services expenses (Part IX)
- $547,857
- Management and general expenses
- $34,175
- Fundraising expenses
- $113,048
- Program service expenses (Part III)
- $547,857
Program services were 78.8% 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.
-
1c · Fundraising events
$64,391
-
1e · Government grants (contributions)
$20,659
-
1f · All other contributions, gifts and grants
$210,522
-
2a · Program service revenue: ACTIVITIES
total $44,270 · related or exempt $44,270
-
2b · Program service revenue: CAMPING
total $27,432 · related or exempt $27,432
-
3 · Investment income
total $8,513 · excluded $8,513
-
8a · Fundraising events: gross income
$20,430
-
8a · Fundraising events: contributions included on line 1c
$64,391
-
8b · Fundraising events: direct expenses
$9,125
-
8c · Net income from fundraising events
total $11,305
-
10a · Gross sales of inventory
$396,443
-
10b · Cost of goods sold
$261,769
-
10c · Net income from sales of inventory
total $134,674 · related or exempt $134,674
-
11a · Other revenue: OTHER REVENUE
total $63,936 · related or exempt $63,936
-
11e · Other revenue, total
$63,936
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $307,258 · program services $245,192 · management and general $18,067 · fundraising $43,999
-
9 · Other employee benefits
total $78,426 · program services $62,584 · management and general $4,612 · fundraising $11,230
-
10 · Payroll taxes
total $22,039 · program services $17,587 · management and general $1,296 · fundraising $3,156
-
11g · Fees: other
total $79,323 · program services $63,353 · management and general $4,649 · fundraising $11,321
-
13 · Office expenses
total $12,816 · program services $10,673 · management and general $166 · fundraising $1,977
-
16 · Occupancy
total $36,793 · program services $33,096 · management and general $933 · fundraising $2,764
-
17 · Travel
total $20,885 · program services $16,103 · management and general $1,177 · fundraising $3,605
-
19 · Conferences, conventions and meetings
total $4,862 · program services $3,611 · management and general $211 · fundraising $1,040
-
20 · Interest
total $89 · program services $71 · management and general $5 · fundraising $13
-
22 · Depreciation, depletion and amortization
total $15,148 · program services $12,548 · management and general $757 · fundraising $1,843
-
23 · Insurance
total $18,733 · program services $15,860 · management and general $837 · fundraising $2,036
-
24a · Other expenses: OTHER EXPENSES
total $39,915 · program services $24,013 · management and general $193 · fundraising $15,709
-
24b · Other expenses: PAYMENTS TO NAT. ORG.
total $14,437 · program services $14,437
-
24c · Other expenses: RECOGNITION AWARDS
total $11,354 · program services $2,180 · management and general $25 · fundraising $9,149
-
24d · Other expenses: TELEPHONE
total $10,788 · program services $8,736 · management and general $597 · fundraising $1,455
-
24e · All other expenses
total $22,214 · program services $17,813 · management and general $650 · fundraising $3,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $940,194 · end of year $1,009,010
-
3 · Pledges and grants receivable
beginning of year $31,060 · end of year $20,941
-
4 · Accounts receivable
beginning of year $176,954 · end of year $33,298
-
8 · Inventories for sale or use
beginning of year $44,479 · end of year $42,002
-
9 · Prepaid expenses and deferred charges
beginning of year $16,859 · end of year $44,942
-
10a · Land, buildings and equipment: cost or other basis
$504,625
-
10b · Land, buildings and equipment: accumulated depreciation
$408,074
-
10c · Land, buildings and equipment, net
beginning of year $65,359 · end of year $96,551
-
11 · Investments: publicly traded securities
beginning of year $920,790 · end of year $790,893
-
12 · Investments: other securities
beginning of year $18,425 · end of year $18,425
-
17 · Accounts payable and accrued expenses
beginning of year $65,649 · end of year $52,171
-
19 · Deferred revenue
beginning of year $3,160 · end of year $113,965
-
21 · Escrow or custodial account liability
beginning of year $123,436 · end of year $117,258
-
24 · Unsecured notes and loans payable
end of year $21,235
-
25 · Other liabilities
beginning of year $510,201 · end of year $510,201
-
27 · Net assets without donor restrictions
beginning of year $893,487 · end of year $620,045
-
28 · Net assets with donor restrictions
beginning of year $618,187 · end of year $621,187
Mission and programs · 2022
Mission
THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERDY BY THE CHARTGER FORM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESIONAL 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 METHOS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
TRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS: CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO BOYS AND GIRLS FROM KINDERGARTEN THROUGH FIFTH-GRADE OR 5 TO 10 1/2 YEARS. THE PROGRAM IS DESIGNED TO PURSUE THE AIMS OF CHARACTER, CITIZENSHIP TRAINING, AND PERSONAL FITNESS. CUB SCOUTING IS DIVIDED INTO AGE BASED LEVELS OF LIONS, TIGER CUBS, WOLF CUBS, BEAR CUBS, AND WEBELOS SCOUTS. BOY SCOUTING IS THE FLAGSHIP PROGRAM OF THE BSA FOR BOYS AGES 10 1/2 TO 18. IT USES OUTDOOR ACTIVITIES SUCH AS CAMPING, AQUATICS AND HIKING TO ACHIEVE THE AIMS OF CHARACTER, CITIZENSHIP AND PERSONAL FITNESS TRAINING. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. OVER 2850 SERVED, THROUGH 105 CUB SCOUT PACKS, BOY SCOUT TROOPS OR VENTURING CREWS. LEARNING FOR LIFE/EXPORING PROGRAMS AND TRAINING PROGRAMS.
Expenses $547,857
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Board List - See AttachedBOARD LIST - SEE ATTACHED
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Michael JenkinsMICHAEL JENKINS
EXECUTIVE OF
- Total calculated
- $0
-
Brad OlsonBRAD OLSON
EXECUTIVE DI
- Total calculated
- $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
- 15 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343179349300209
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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