Form 990 for tax year 2025

1a · Federated campaigns

$55,775

1e · Government grants (contributions)

$6,693

1f · All other contributions, gifts and grants

$668,933

1g · Noncash contributions included above

$14,670

2a · Program service revenue: CAMPING FEES

total $572,411 · related or exempt $572,411

2b · Program service revenue: SCOUT ACTIVITIES

total $70,900 · related or exempt $70,900

3 · Investment income

total $53,046 · excluded $53,046

7a · Gross sales of assets other than inventory

securities $881,827 · other assets $4,750

7b · Less cost or other basis and sales expenses

securities $757,748

7c · Gain or loss

securities $124,079 · other assets $4,750

7d · Net gain or loss

total $128,829 · excluded $128,829

8a · Fundraising events: gross income

$65,651

8b · Fundraising events: direct expenses

$12,778

8c · Net income from fundraising events

total $52,873 · excluded $52,873

10a · Gross sales of inventory

$216,009

10b · Cost of goods sold

$154,312

10c · Net income from sales of inventory

total $61,697 · related or exempt $61,697

11a · Other revenue: OTHER INCOME

total $17,262 · excluded $17,262

11e · Other revenue, total

$17,262

5 · Compensation of officers, directors and key employees

total $180,875 · program services $160,437 · management and general $12,299 · fundraising $8,139

7 · Other salaries and wages

total $363,883 · program services $332,177 · management and general $19,080 · fundraising $12,626

8 · Pension plan contributions

total $51,035 · program services $45,878 · management and general $3,103 · fundraising $2,054

9 · Other employee benefits

total $38,716 · program services $35,361 · management and general $2,019 · fundraising $1,336

10 · Payroll taxes

total $43,024 · program services $39,226 · management and general $2,285 · fundraising $1,513

11c · Fees: accounting

total $12,960 · management and general $12,960

11f · Fees: investment management

total $29,361 · management and general $29,361

11g · Fees: other

total $10,197 · program services $9,127 · management and general $465 · fundraising $605

13 · Office expenses

total $272,167 · program services $270,206 · management and general $1,181 · fundraising $780

16 · Occupancy

total $145,754 · program services $144,024 · management and general $1,041 · fundraising $689

17 · Travel

total $23,747 · program services $22,104 · management and general $989 · fundraising $654

19 · Conferences, conventions and meetings

total $2,797 · program services $2,536 · management and general $157 · fundraising $104

21 · Payments to affiliates

total $30,472 · management and general $30,472

22 · Depreciation, depletion and amortization

total $435,394 · program services $434,352 · management and general $627 · fundraising $415

23 · Insurance

total $60,286 · program services $58,955 · management and general $801 · fundraising $530

24a · Other expenses: MEMBERSHIPS AND DUES & AWARD

total $5,893 · program services $4,385 · management and general $262 · fundraising $1,246

24b · Other expenses: SPECIFIC ASSISTANCE TO IND

total $15,044 · program services $13,578 · management and general $882 · fundraising $584

24c · Other expenses: BANK FEES

total $23,805 · program services $22,843 · management and general $579 · fundraising $383

1 · Cash, non-interest-bearing

beginning of year $334,866 · end of year $437,651

2 · Savings and temporary cash investments

beginning of year $438,250 · end of year $454,437

3 · Pledges and grants receivable

beginning of year $109,141 · end of year $124,869

4 · Accounts receivable

beginning of year $9,436 · end of year $10,358

8 · Inventories for sale or use

beginning of year $122,763 · end of year $118,603

9 · Prepaid expenses and deferred charges

beginning of year $92,865 · end of year $99,436

10a · Land, buildings and equipment: cost or other basis

$9,187,066

10b · Land, buildings and equipment: accumulated depreciation

$7,127,928

10c · Land, buildings and equipment, net

beginning of year $2,404,715 · end of year $2,059,138

11 · Investments: publicly traded securities

beginning of year $2,690,756 · end of year $2,967,312

15 · Other assets

beginning of year $10,477 · end of year $5,905

17 · Accounts payable and accrued expenses

beginning of year $14,663 · end of year $21,200

19 · Deferred revenue

beginning of year $19,696 · end of year $57,325

25 · Other liabilities

beginning of year $223,691 · end of year $140,122

27 · Net assets without donor restrictions

beginning of year $3,572,671 · end of year $3,330,373

28 · Net assets with donor restrictions

beginning of year $2,382,548 · end of year $2,728,689