Totals
- Total revenue
- $2,554,218
- Total expenses
- $2,188,190
- Contributions and grants received
- $1,174,060
- Grants paid
- $15,595
- Program service revenue
- $868,688
- Investment income
- $221,591
- Other revenue
- $289,879
- Total assets, end of year
- $6,693,500
- Total liabilities, end of year
- $2,692,213
- Net assets or fund balances, end of year
- $4,001,287
- Program services expenses (Part IX)
- $1,908,341
- Management and general expenses
- $173,562
- Fundraising expenses
- $106,287
- Program service expenses (Part III)
- $1,908,341
Program services were 87.2% 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
$448,284
-
1d · Related organizations
$219,879
-
1f · All other contributions, gifts and grants
$505,897
-
1g · Noncash contributions included above
$80,965
-
2a · Program service revenue: CAMPING REVENUE
total $622,776 · related or exempt $622,776
-
2b · Program service revenue: ACTIVITY REVENUE
total $245,912 · related or exempt $245,912
-
3 · Investment income
total $220,177 · excluded $220,177
-
6a · Gross rents
real property $19,200
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $19,200
-
6d · Net rental income or loss
total $19,200 · excluded $19,200
-
7a · Gross sales of assets other than inventory
other assets $1,414
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $1,414
-
7d · Net gain or loss
total $1,414 · excluded $1,414
-
8a · Fundraising events: gross income
$91,112
-
8a · Fundraising events: contributions included on line 1c
$448,284
-
8b · Fundraising events: direct expenses
$197,401
-
8c · Net income from fundraising events
total -$106,289 · excluded -$106,289
-
10a · Gross sales of inventory
$1,141,237
-
10b · Cost of goods sold
$773,009
-
10c · Net income from sales of inventory
total $368,228 · related or exempt $368,228
-
11a · Other revenue: MISCELLANEOUS
total $8,740 · excluded $8,740
-
11e · Other revenue, total
$8,740
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $15,595 · program services $15,595
-
5 · Compensation of officers, directors and key employees
total $189,656 · program services $144,139 · management and general $34,138 · fundraising $11,379
-
7 · Other salaries and wages
total $709,821 · program services $614,631 · management and general $50,807 · fundraising $44,383
-
9 · Other employee benefits
total $163,029 · program services $136,199 · management and general $15,577 · fundraising $11,253
-
10 · Payroll taxes
total $72,158 · program services $61,260 · management and general $6,539 · fundraising $4,359
-
11b · Fees: legal
total $18,538 · management and general $18,538
-
11c · Fees: accounting
total $22,045 · management and general $22,045
-
11g · Fees: other
total $8,563 · program services $1,204 · management and general $4,251 · fundraising $3,108
-
13 · Office expenses
total $35,145 · program services $19,816 · management and general $1,935 · fundraising $13,394
-
16 · Occupancy
total $174,431 · program services $171,089 · management and general $2,005 · fundraising $1,337
-
17 · Travel
total $36,647 · program services $32,081 · management and general $2,740 · fundraising $1,826
-
19 · Conferences, conventions and meetings
total $9,684 · program services $8,884 · management and general $480 · fundraising $320
-
21 · Payments to affiliates
total $36,266 · program services $36,266
-
22 · Depreciation, depletion and amortization
total $240,750 · program services $239,815 · management and general $561 · fundraising $374
-
23 · Insurance
total $15,736 · program services $11,926 · management and general $2,286 · fundraising $1,524
-
24a · Other expenses: SUPPLIES
total $296,587 · program services $293,603 · management and general $1,660 · fundraising $1,324
-
24b · Other expenses: STAFF/VOLUNTEERS RECOGN
total $61,093 · program services $54,391 · management and general $999 · fundraising $5,703
-
24c · Other expenses: MISCELLANEOUS
total $56,375 · program services $45,104 · management and general $6,761 · fundraising $4,510
-
24d · Other expenses: EQUIPMENT RENTAL & MAIN
total $26,071 · program services $22,338 · management and general $2,240 · fundraising $1,493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,629,491 · end of year $1,603,210
-
2 · Savings and temporary cash investments
beginning of year $179,795 · end of year $283,336
-
3 · Pledges and grants receivable
beginning of year $858 · end of year $464
-
4 · Accounts receivable
beginning of year $58,914 · end of year $7,857
-
8 · Inventories for sale or use
beginning of year $132,710 · end of year $145,021
-
9 · Prepaid expenses and deferred charges
beginning of year $56,850 · end of year $70,825
-
10a · Land, buildings and equipment: cost or other basis
$8,141,195
-
10b · Land, buildings and equipment: accumulated depreciation
$3,558,408
-
10c · Land, buildings and equipment, net
beginning of year $4,492,039 · end of year $4,582,787
-
17 · Accounts payable and accrued expenses
beginning of year $193,364 · end of year $137,573
-
19 · Deferred revenue
beginning of year $196,688 · end of year $277,683
-
21 · Escrow or custodial account liability
beginning of year $122,846 · end of year $126,957
-
25 · Other liabilities
beginning of year $2,402,500 · end of year $2,150,000
-
27 · Net assets without donor restrictions
beginning of year $3,284,255 · end of year $3,579,483
-
28 · Net assets with donor restrictions
beginning of year $351,004 · end of year $421,804
Mission and programs · 2022
Mission
THE MISSION OF THE BOY SCOUTS OF AMERICA IS 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.
Activities or mission (Part I)
SCOUTING PROGRAMS AND ACTIVITIES HELP TO BUILD HEALTHY, RESILIENT CHILDREN, YOUTH AND FAMILIES.
-
SEE SCHEDULE O
Expenses $1,908,341 · Grants $15,595 · Revenue $1,236,916
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin NicholsKEVIN NICHOLS
SCOUT EXECUTIVE
- Total calculated
- $200,125
- From this org
- $175,201
- From related orgs
- $0
- Other
- $24,924
- Hours/week
- 40 + 2 related
Schedule J breakdown matched by us
- Base
- $174,201
- Bonus
- $0
- Other
- $1,000
- Deferred
- $0
- Nontaxable benefits
- $24,924
- Filer's total
- $200,125
-
Steven DavisSTEVEN DAVIS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Matt LatimerMATT LATIMER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Brett SchuelkeBRETT SCHUELKE
COUNCIL TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Gabrielle HillgroveGABRIELLE HILLGROVE
VP MARKETING
- Total calculated
- $0
- Hours/week
- 2
-
Gary HoffmanGARY HOFFMAN
SR. VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Sue RhodesSUE RHODES
VP ALUMNI RELATIONS
- Total calculated
- $0
- Hours/week
- 2
-
J Scott SuchanJ SCOTT SUCHAN
SR. VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Robert NobleROBERT NOBLE
SR. VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dennis WaltersDENNIS WALTERS
SR. VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
Scott BaderSCOTT BADER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derrick BovenkampDERRICK BOVENKAMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mary Jo BrentariMARY JO BRENTARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ethan BrewerETHAN BREWER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ted CarpenterTED CARPENTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sean ConnellSEAN CONNELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim DavidsonJIM DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joni DavidsonJONI DAVIDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edward DebroeckEDWARD DEBROECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David ForsytheDAVID FORSYTHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark HallermanMARK HALLERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Forbes HansenFORBES HANSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Denise LesniakDENISE LESNIAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeremiah McKinleyJEREMIAH MCKINLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Antonyo MitchellANTONYO MITCHELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Julie MorseJULIE MORSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard MuellerRICHARD MUELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stan PeaseSTAN PEASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Neal OshiroNEAL OSHIRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joshua PlatteJOSHUA PLATTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed RegerED REGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erika SigmonERIKA SIGMON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jack SomppiJACK SOMPPI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nick Spencer-BergerNICK SPENCER-BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn StrubLYNN STRUB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Riley SuffridgeRILEY SUFFRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul VisockyPAUL VISOCKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alan WhippleALAN WHIPPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Chris WojahnCHRIS WOJAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 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) · SUPPORTING ORGANIZATION · WA · controlled entity
Directly controlled by MT BAKER COUNCIL BOY SCOUTS OF AMERICA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312939349301581
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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