Totals
- Total revenue
- $727,662
- Total expenses
- $1,223,350
- Contributions and grants received
- $396,927
- Grants paid
- $0
- Program service revenue
- $354,252
- Investment income
- -$235,498
- Other revenue
- $211,981
- Total assets, end of year
- $6,822,470
- Total liabilities, end of year
- $227,106
- Net assets or fund balances, end of year
- $6,595,364
- Program services expenses (Part IX)
- $1,055,626
- Management and general expenses
- $39,632
- Fundraising expenses
- $128,092
- Program service expenses (Part III)
- $1,055,626
Program services were 86.3% 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.
-
1a · Federated campaigns
$323
-
1e · Government grants (contributions)
$94,928
-
1f · All other contributions, gifts and grants
$301,676
-
2a · Program service revenue: Activity revenue
total $45,959 · related or exempt $45,959
-
2b · Program service revenue: Camping revenue
total $308,293 · related or exempt $308,293
-
3 · Investment income
total $118,993 · excluded $118,993
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $19,218
-
6c · Rental income or loss
real property $19,218
-
6d · Net rental income or loss
total $19,218 · excluded $19,218
-
7b · Less cost or other basis and sales expenses
securities $354,491
-
7c · Gain or loss
securities -$354,491
-
7d · Net gain or loss
total -$354,491 · excluded -$354,491
-
8a · Fundraising events: gross income
$323,397
-
8b · Fundraising events: direct expenses
$161,377
-
8c · Net income from fundraising events
total $162,020 · excluded $162,020
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$12,421
-
10b · Cost of goods sold
$6,386
-
10c · Net income from sales of inventory
total $6,035 · excluded $6,035
-
11a · Other revenue: Other income
total $24,708 · excluded $24,708
-
11e · Other revenue, total
$24,708
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,003 · program services $106,003
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $298,767 · program services $232,947 · management and general $16,455 · fundraising $49,365
-
8 · Pension plan contributions
total $39,452 · program services $39,452
-
9 · Other employee benefits
total $46,820 · program services $29,565 · management and general $4,314 · fundraising $12,941
-
10 · Payroll taxes
total $32,096 · program services $26,420 · management and general $1,419 · fundraising $4,257
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $2,266 · management and general $2,266
-
11c · Fees: accounting
total $73,417 · program services $60,182 · management and general $1,495 · fundraising $11,740
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $72,151 · program services $65,755 · management and general $1,589 · fundraising $4,807
-
17 · Travel
total $42,656 · program services $36,284 · management and general $1,593 · fundraising $4,779
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,686 · program services $2,414 · management and general $68 · fundraising $204
-
20 · Interest
total $15 · program services $12 · management and general $1 · fundraising $2
-
21 · Payments to affiliates
total $18,975 · program services $18,975
-
22 · Depreciation, depletion and amortization
total $100,239 · program services $100,239
-
23 · Insurance
total $84,462 · program services $68,711 · management and general $3,938 · fundraising $11,813
-
24a · Other expenses: Supplies
total $179,101 · program services $173,872 · management and general $1,307 · fundraising $3,922
-
24b · Other expenses: Equipment rent & maintenance
total $38,373 · program services $31,302 · management and general $1,768 · fundraising $5,303
-
24c · Other expenses: Bank Charges
total $37,558 · program services $37,558
-
24d · Other expenses: Telephone
total $18,700 · program services $16,028 · management and general $668 · fundraising $2,004
-
24e · All other expenses
total $29,613 · program services $9,907 · management and general $2,751 · fundraising $16,955
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,503,931 · end of year $422,817
-
3 · Pledges and grants receivable
beginning of year $18,531 · end of year $17,465
-
4 · Accounts receivable
beginning of year $4,649 · end of year $26,524
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $32,130 · end of year $63,651
-
9 · Prepaid expenses and deferred charges
beginning of year $35,961 · end of year $46,367
-
10a · Land, buildings and equipment: cost or other basis
$3,997,356
-
10b · Land, buildings and equipment: accumulated depreciation
$1,669,853
-
10c · Land, buildings and equipment, net
beginning of year $2,427,742 · end of year $2,327,503
-
11 · Investments: publicly traded securities
beginning of year $4,509,986 · end of year $3,918,143
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $24,397 · end of year $63,881
-
19 · Deferred revenue
beginning of year $4,190 · end of year $47,782
-
25 · Other liabilities
beginning of year $2,164,779 · end of year $115,443
-
27 · Net assets without donor restrictions
beginning of year $5,988,365 · end of year $5,255,485
-
28 · Net assets with donor restrictions
beginning of year $1,351,199 · end of year $1,339,879
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 AND 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 IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
Other - Comprehensive youth development through a professional staff employed to coordinate, organize, train and motivate approximately 975 volunteers to carry the scouting program to approximately 2,001 youth in 108 packs, troops, teams and posts. The Council provides funding, program materials, training sessions and other support for such goals as character development, leadership training, citizenship training and physical fitness.
Expenses $874,355 · Revenue $64,957
-
Camp MorrisonOver 365 youth served with values-based programs to meet the needs for citizenship and character development. A full program of advancement activities and a total of 32 merit badges are offered, including waterfront activities, environmental science, camping, soil and water conservation, archery and shooting skills.
Expenses $92,218 · Revenue $120,340
-
WHITE WATER HIGH ADVENTURE - THIS FIVE DAY, NEARLY 100 MILE EXCURSION IS A TRUE WILDERNESS EXPERIENCE AND IS A HIGHLIGHT FOR SO MANY YOUNG PEOPLE WHO ARE 14 YEARS OF AGE AND OLDER. THEY WILL SPEND FIVE DAYS ON THE MIDDLE FORK OF THE SALMON RIVER.
Expenses $66,571 · Revenue $88,511
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lynn GunterLYNN GUNTER
SCOUT EXEC/CEO
- Total calculated
- $134,341
- From this org
- $106,003
- From related orgs
- $0
- Other
- $28,338
- Hours/week
- 50
-
Brian AffleckBRIAN AFFLECK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve BaischSTEVE BAISCH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim BorchersJIM BORCHERS
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 2
-
S Carl Nicolaysen
Director
- Total calculated
- $0
- Hours/week
- 1
-
L David Rands
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stan Nicolaysen II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Lindstrom
Director
- Total calculated
- $0
- Hours/week
- 1
-
Eric ChannerERIC CHANNER
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Bret BelnapBRET BELNAP
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie BradshawJEANNIE BRADSHAW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian MarshallBRIAN MARSHALL
Director
- Total calculated
- $0
- Hours/week
- 1
-
David ChristensenDAVID CHRISTENSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Valerie DavisVALERIE DAVIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janelle WiseJANELLE WISE
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN Bishop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark HolmsteadMARK HOLMSTEAD
Director
- Total calculated
- $0
- Hours/week
- 1
-
AJ Balukoff
VP FUND DEVELOP
- Total calculated
- $0
- Hours/week
- 1
-
Daniel EyreDANIEL EYRE
Director
- Total calculated
- $0
- Hours/week
- 1
-
John BlaisdellJOHN BLAISDELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jay BradleyJAY BRADLEY
VP ALUMNI
- Total calculated
- $0
- Hours/week
- 1
-
Clark NielsenCLARK NIELSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott MorelandSCOTT MORELAND
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob SinclairBOB SINCLAIR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wayne WelterWAYNE WELTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
John KrizJOHN KRIZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ed PetersenED PETERSEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Scott PierceSCOTT PIERCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark JohnsonMARK JOHNSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug OppenheimerDOUG OPPENHEIMER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Hauser MD
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Hawk
Director
- Total calculated
- $0
- Hours/week
- 1
-
Perry CochellPERRY COCHELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Travis Jensen
VP FINANCE
- Total calculated
- $0
- Hours/week
- 5
-
Lou OlasoLOU OLASO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dave MurphyDAVE MURPHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Fr Roger LachanceFR ROGER LACHANCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle DosterKYLE DOSTER
President
- Total calculated
- $0
- Hours/week
- 10
-
James O'DonnellJAMES O'DONNELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug FryDOUG FRY
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Geoff Wardle
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andy Fujimoto
PAST President
- Total calculated
- $0
- Hours/week
- 1
-
Tom Old
Director
- Total calculated
- $0
- Hours/week
- 1
-
Randy SteedRANDY STEED
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
Stephen ThomasSTEPHEN THOMAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad WiskirchenBRAD WISKIRCHEN
PRES ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Gena HauserGENA HAUSER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob CampbellBOB CAMPBELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lee Welch
Director
- Total calculated
- $0
- Hours/week
- 1
-
John JozwikJOHN JOZWIK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bill CottleBILL COTTLE
Director
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349318855
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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