Totals
- Total revenue
- $507,041
- Total expenses
- $232,968
- Contributions and grants received
- $89,659
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $412,382
- Other revenue
- $5,000
- Total assets, end of year
- $10,509,255
- Total liabilities, end of year
- $819,129
- Net assets or fund balances, end of year
- $9,690,126
- Program services expenses (Part IX)
- $207,342
- Management and general expenses
- $25,626
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $207,342
Program services were 89.0% 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
$89,659
-
3 · Investment income
total $234,292 · related or exempt $234,292
-
7a · Gross sales of assets other than inventory
securities $5,122,013 · other assets $57,555
-
7b · Less cost or other basis and sales expenses
securities $5,001,478
-
7c · Gain or loss
securities $120,535 · other assets $57,555
-
7d · Net gain or loss
total $178,090 · related or exempt $178,090
-
11a · Other revenue: OTHER - CAMP/LAND/BLDG FUND
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$5,000
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $42,924 · program services $38,202 · management and general $4,722
-
11g · Fees: other
total $188,506 · program services $167,770 · management and general $20,736
-
20 · Interest
total $1,538 · program services $1,370 · management and general $168
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,457,139 · end of year $11,872
-
3 · Pledges and grants receivable
beginning of year $1,150 · end of year $8,145
-
9 · Prepaid expenses and deferred charges
beginning of year $384,385 · end of year $360,491
-
11 · Investments: publicly traded securities
beginning of year $12,720,928 · end of year $10,128,747
-
17 · Accounts payable and accrued expenses
beginning of year $17,673 · end of year $19,129
-
23 · Secured mortgages and notes payable
end of year $800,000
-
25 · Other liabilities
beginning of year $24,000
-
27 · Net assets without donor restrictions
beginning of year $13,511,980 · end of year $8,706,785
-
28 · Net assets with donor restrictions
beginning of year $1,009,949 · end of year $983,341
Mission and programs · 2022
Mission
SUPPORT OF SCOUTING IN NORTHWEST OHIO.
-
TRANSFERS TO ERIE SHORES COUNCIL BOY SCOUTS OF AMERICA IN SUPPORT OF SCOUTING PROGRAMS FOR YOUTH IN NORTHWEST OHIO.
Expenses $207,342
As filed on the 2022 return.
Listed in Part VII
-
Ed CaldwellED CALDWELL
SCOUT EXECUT
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Brent LochbihlerBRENT LOCHBIHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard ReynoldsRICHARD REYNOLDS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike BogdanMIKE BOGDAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hal MungerHAL MUNGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
John C RandolphJOHN C RANDOLPH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Doug HaynamDOUG HAYNAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Key BankKEY BANK
TRUSTEE
- 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.
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.
-
ERIE SHORES COUNCIL BOY SCOUTS OF A
501C3 · SCOUTING A · OH
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302099349300605
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