Totals
- Total revenue
- $684,444
- Total expenses
- $654,789
- Contributions and grants received
- $588,850
- Grants paid
- $0
- Program service revenue
- $43,848
- Investment income
- $2,727
- Other revenue
- $49,019
- Total assets, end of year
- $726,406
- Total liabilities, end of year
- $273,498
- Net assets or fund balances, end of year
- $452,908
- Program services expenses (Part IX)
- $575,112
- Management and general expenses
- $53,116
- Fundraising expenses
- $26,561
- Program service expenses (Part III)
- $575,112
Program services were 87.8% 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
$308,589
-
1f · All other contributions, gifts and grants
$280,261
-
2a · Program service revenue: CAMPING REVENUE
total $30,188 · related or exempt $30,188
-
2b · Program service revenue: ACTIVITIES REVENUE
total $13,660 · related or exempt $13,660
-
3 · Investment income
total $2,727 · related or exempt $2,727
-
8a · Fundraising events: gross income
$88,600
-
8a · Fundraising events: contributions included on line 1c
$308,589
-
8b · Fundraising events: direct expenses
$58,877
-
8c · Net income from fundraising events
total $29,723
-
10a · Gross sales of inventory
$40,455
-
10b · Cost of goods sold
$26,080
-
10c · Net income from sales of inventory
total $14,375 · related or exempt $14,375
-
11a · Other revenue: OTHER REVENUE
total $4,921 · related or exempt $4,921
-
11e · Other revenue, total
$4,921
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $113,984 · program services $96,886 · management and general $11,398 · fundraising $5,700
-
7 · Other salaries and wages
total $124,502 · program services $105,827 · management and general $12,450 · fundraising $6,225
-
9 · Other employee benefits
total $59,555 · program services $50,621 · management and general $5,956 · fundraising $2,978
-
10 · Payroll taxes
total $21,994 · program services $18,695 · management and general $2,199 · fundraising $1,100
-
11c · Fees: accounting
total $53,018 · program services $45,065 · management and general $5,302 · fundraising $2,651
-
13 · Office expenses
total $8,078 · program services $6,866 · management and general $808 · fundraising $404
-
16 · Occupancy
total $35,479 · program services $30,157 · management and general $3,548 · fundraising $1,774
-
17 · Travel
total $15,812 · program services $13,440 · management and general $1,581 · fundraising $791
-
19 · Conferences, conventions and meetings
total $160 · program services $136 · management and general $16 · fundraising $8
-
20 · Interest
total $14,952 · program services $12,709 · management and general $1,495 · fundraising $748
-
21 · Payments to affiliates
total $123,629 · program services $123,629
-
22 · Depreciation, depletion and amortization
total $21,579 · program services $18,342 · management and general $2,158 · fundraising $1,079
-
23 · Insurance
total $16,396 · program services $13,936 · management and general $1,640 · fundraising $820
-
24a · Other expenses: SUPPLIES
total $30,677 · program services $26,075 · management and general $3,068 · fundraising $1,534
-
24b · Other expenses: RECOGNITION AND AWARDS
total $6,290 · program services $5,346 · management and general $629 · fundraising $315
-
24c · Other expenses: TELEPHONE
total $6,119 · program services $5,201 · management and general $612 · fundraising $306
-
24d · Other expenses: OTHER EXPENSES
total $1,564 · program services $1,330 · management and general $156 · fundraising $78
-
24e · All other expenses
total $1,001 · program services $851 · management and general $100 · fundraising $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $69,800 · end of year $164,143
-
3 · Pledges and grants receivable
beginning of year $14,081 · end of year $3,275
-
4 · Accounts receivable
beginning of year $58,170 · end of year $29,167
-
8 · Inventories for sale or use
beginning of year $28,840 · end of year $28,267
-
9 · Prepaid expenses and deferred charges
beginning of year $9,772 · end of year $6,438
-
10a · Land, buildings and equipment: cost or other basis
$1,327,869
-
10b · Land, buildings and equipment: accumulated depreciation
$1,048,874
-
10c · Land, buildings and equipment, net
beginning of year $296,016 · end of year $278,995
-
12 · Investments: other securities
beginning of year $267,547 · end of year $216,121
-
17 · Accounts payable and accrued expenses
beginning of year $31,801 · end of year $28,880
-
23 · Secured mortgages and notes payable
beginning of year $241,894 · end of year $244,618
-
27 · Net assets without donor restrictions
beginning of year $262,327 · end of year $244,155
-
28 · Net assets with donor restrictions
beginning of year $208,204 · end of year $208,753
Mission and programs · 2022
Mission
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
-
INTRODUCE YOUNG PEOPLE TO SCOUTING ACTIVITIES.
Expenses $575,112 · Revenue $43,848
As filed on the 2022 return.
Listed in Part VII
-
RICK CHAPMAN
SCOUT EXECUT
- Total calculated
- $113,984
- From this org
- $113,984
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
HAROLD TURNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON ARKLE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW COLEMAN
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
SEAN INGRAM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES JACKSON
VP PROPERTIE
- Total calculated
- $0
- Hours/week
- 1
-
DEREK JONES
VP MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
JAMES TURNER
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
LARRY KREMER
COUNCIL COMM
- Total calculated
- $0
- Hours/week
- 1
-
ARTHUR GARDNER
VP FUND DEVE
- Total calculated
- $0
- Hours/week
- 1
-
JOEY BRADLEY
VP MEMBERSHI
- Total calculated
- $0
- Hours/week
- 1
-
JIM ELLIS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
TERRY HONAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICHOLAS SHARP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CECELLIA CICCARELLI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TERESA TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRED LIVAUDAIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LECKIE MATTOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES TARBOX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BERT COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVIS MALONE
BOARD MEMBER
- 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
- 1 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302079349301220
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