Form 990 for tax year 2022

Filed by BOY SCOUTS OF AMERICA.

Totals

Total revenue: $1,664,944
Total expenses: $2,014,952
Contributions and grants received: $544,591
Grants paid: $87,447
Program service revenue: $431,090
Investment income: $353,471
Other revenue: $335,792
Total assets, end of year: $4,137,581
Total liabilities, end of year: $2,377,952
Net assets or fund balances, end of year: $1,759,629
Program services expenses (Part IX): $1,682,114
Management and general expenses: $73,792
Fundraising expenses: $259,046
Program service expenses (Part III): $1,682,114

Program services were 83.5% 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

$52,872
1c · Fundraising events

$36,504
1d · Related organizations

$283,844
1e · Government grants (contributions)

$6,183
1f · All other contributions, gifts and grants

$165,188
1g · Noncash contributions included above

$9,087
2a · Program service revenue: CAMPING REVENUE

total $256,428 · related or exempt $256,428
2b · Program service revenue: OTHER REVENUE

total $99,456 · related or exempt $99,456
2c · Program service revenue: ACTIVITY REVENUE

total $75,206 · related or exempt $75,206
3 · Investment income

total $338,775 · excluded $338,775
7a · Gross sales of assets other than inventory

other assets $15,000
7b · Less cost or other basis and sales expenses

other assets $304
7c · Gain or loss

other assets $14,696
7d · Net gain or loss

total $14,696 · excluded $14,696
8a · Fundraising events: gross income

$39,471
8a · Fundraising events: contributions included on line 1c

$36,504
8b · Fundraising events: direct expenses

$16,914
8c · Net income from fundraising events

total $22,557 · excluded $22,557
10a · Gross sales of inventory

$804,749
10b · Cost of goods sold

$491,514
10c · Net income from sales of inventory

total $313,235 · related or exempt $313,235

Functional expenses

Part IX, the statement of functional expenses.

2 · Grants to domestic individuals

total $87,447 · program services $87,447
5 · Compensation of officers, directors and key employees

total $170,093 · program services $145,112 · management and general $5,878 · fundraising $19,103
7 · Other salaries and wages

total $557,997 · program services $478,519 · management and general $18,701 · fundraising $60,777
8 · Pension plan contributions

total $53,658 · program services $44,569 · management and general $2,139 · fundraising $6,950
9 · Other employee benefits

total $89,719 · program services $74,480 · management and general $3,585 · fundraising $11,654
10 · Payroll taxes

total $57,802 · program services $50,107 · management and general $1,811 · fundraising $5,884
11a · Fees: management

total $17,554 · program services $17,554
11b · Fees: legal

total $5,017 · program services $5,017
11c · Fees: accounting

total $85,276 · program services $32,554 · management and general $28,994 · fundraising $23,728
16 · Occupancy

total $145,447 · program services $130,731 · management and general $2,121 · fundraising $12,595
17 · Travel

total $52,080 · program services $44,683 · management and general $1,336 · fundraising $6,061
19 · Conferences, conventions and meetings

total $6,935 · program services $5,226 · management and general $120 · fundraising $1,589
20 · Interest

total $18,041 · program services $14,974 · management and general $722 · fundraising $2,345
21 · Payments to affiliates

total $26,730 · program services $26,730
22 · Depreciation, depletion and amortization

total $198,772 · program services $185,255 · management and general $3,180 · fundraising $10,337
23 · Insurance

total $56,112 · program services $52,082 · management and general $948 · fundraising $3,082
24a · Other expenses: SUPPLIES

total $157,325 · program services $151,051 · management and general $72 · fundraising $6,202
24b · Other expenses: MISCELLANEOUS

total $94,156 · program services $46,122 · management and general $1,741 · fundraising $46,293
24c · Other expenses: MAINTENANCE

total $57,009 · program services $49,958 · management and general $1,659 · fundraising $5,392
24d · Other expenses: RECOGNITION AWARDS

total $43,178 · program services $10,456 · management and general $173 · fundraising $32,549
24e · All other expenses

total $34,604 · program services $29,487 · management and general $612 · fundraising $4,505

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $390,980 · end of year $95,498
2 · Savings and temporary cash investments

beginning of year $1,001 · end of year $1,000
3 · Pledges and grants receivable

beginning of year $47,566 · end of year $37,314
4 · Accounts receivable

beginning of year $263,921 · end of year $91,267
8 · Inventories for sale or use

beginning of year $23,115 · end of year $32,060
9 · Prepaid expenses and deferred charges

beginning of year $33,869 · end of year $25,768
10a · Land, buildings and equipment: cost or other basis

$7,385,212
10b · Land, buildings and equipment: accumulated depreciation

$3,540,690
10c · Land, buildings and equipment, net

beginning of year $3,905,525 · end of year $3,844,522
15 · Other assets

end of year $10,152
17 · Accounts payable and accrued expenses

beginning of year $2,290,365 · end of year $2,169,007
19 · Deferred revenue

beginning of year $3,854 · end of year $10,334
21 · Escrow or custodial account liability

beginning of year $262,121 · end of year $198,611
27 · Net assets without donor restrictions

beginning of year $1,339,007 · end of year $983,199
28 · Net assets with donor restrictions

beginning of year $770,630 · end of year $776,430

Mission and programs · 2022

Mission

THE BOY SCOUTS OF AMERICA WAS FOUNDED IN 1910 AND IT IS THE MISSION OF THE OZARK TRAILS COUNCIL, BOY SCOUTS OF AMERICA TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIMES AND ACHIEVE THEIR FULL POTENTIAL. OUR MISSION STATEMENT IS FOUNDED ON THE PRINCIPLES OF THE SCOUT OATH AND LAW. THE SCOUT OATH: ON MY HONOR, I WILL DO MY BEST TO DO MY DUTY TO GOD AND MY COUNTRY AND TO OBEY THE SCOUT LAW; TO HELP OTHER PEOPLE AT ALL TIMES; TO KEEP MYSELF PHYSICALLY STRONG, MENTALLY AWARE, AND MORALLY STRAIGHT. THE SCOUT LAW: A SCOUT IS TRUSTWORTHY, LOYAL, HELPFUL, FRIENDLY, COURTEOUS, KIND, OBEDIENT, CHEERFUL, THRIFTY, BRAVE, CLEAN AND REVERENT. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE OZARK TRAILS COUNCIL. THESE 112 CHARTER GROUPS HAVE GOALS COMPATIBLE WITH THOSE OF THE BSA AND INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GR

Activities or mission (Part I)

TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE, PREPARING THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES, AND TO ACHIEVE THEIR FULL POTENTIAL.

THIS PROGRAM FOR BOYS AND GIRLS BEGINS WITH LION CUBS IN KINDERGARTEN AND ENDS WITH WEBELOS SCOUTS AT THE END OF 5TH GRADE. THE PROGRAM PROVIDES EACH CUB SCOUT WITH THE ADULT FAMILY ROLE MODELS NEEDED TO GIVE SCOUTS A VALUES-PACKED PROGRAM THAT WILL PULL FAMILIES CLOSER TOGETHER RATHER THAN APART. THIS FUN-FILLED EDUCATIONAL PROGRAM WILL HELP BOYS AND GIRLS DEVELOP KNOWLEDGE, UNDERSTANDING, AND IMPORTANT LEADERSHIP SKILLS THAT WILL REMAIN WITH THEM FOR THEIR ENTIRE LIFETIME.

Expenses $603,301 · Grants $31,363 · Revenue $266,957
THIS IS A PROGRAM FOR BOYS AND GIRLS AGES 11-18 YEARS OF AGE. THE PROGRAM PROVIDES AN EXCITING, FUN-FILLED AND CHALLENGING OUTDOOR HIGH ADVENTURE PROGRAM THAT WILL PLACE OUR YOUNG PEOPLE IN POSITIVE SITUATIONS, GIVING THEM A SIGNIFICANT ALTERNATIVE IN WHICH TO SPEND THEIR TIME AND ENERGY. PHYSICAL AND MENTAL FITNESS, THE BUILDING OF GOOD CHARACTER, SELF-ESTEEM AND GOOD SOCIAL SKILLS ARE JUST A FEW OF THE BYPRODUCTS OR GOALS OF THIS PROGRAM.

Expenses $971,390 · Grants $50,499 · Revenue $429,834
VENTURING/CAREER EXPLORING: VENTURING IS A CHALLENGING OUTDOOR ALTERNATIVE YOUTH DEVELOPMENT PROGRAM MADE UP OF YOUNG MEN AND WOMEN WHO HAVE COMPLETED THE 8TH GRADE AND ARE BETWEEN THE AGES OF 13 AND 21. EXPLORING IS A WORKSITE-BASED PROGRAM GEARED TO HELP YOUNG MEN AND WOMEN 14-20 YEARS OF AGE TO LOCATE AND EXPLORE A POTENTIAL LIFELONG CAREER.

Expenses $107,423 · Grants $5,585 · Revenue $47,534

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

JOHN S FEICK

SCOUT EXECUT

Total calculated

$170,093

From this org

$137,995

From related orgs

$0

Other

$32,098

Hours/week

60 + 0.4 related

Schedule J breakdown matched by us

Base

$137,995

Bonus

not reported

Other

not reported

Deferred

$4,519

Nontaxable benefits

$27,579

Filer's total

$170,093
WILSON RILEY DANIELS

BOARD PRESID

Total calculated

$0

Hours/week

1 + 0.1 related
STEVE GASSEL

PAST PRESIDE

Total calculated

$0

Hours/week

1 + 0.1 related
WAYLAND MUELLER

TREASURER

Total calculated

$0

Hours/week

1 + 0.1 related
BECKY BONNER

VP - ENDOWME

Total calculated

$0

Hours/week

1 + 0.1 related
DAVID DORAN

VP - MEMBERS

Total calculated

$0

Hours/week

1 + 0.1 related
DANIEL GOOD

VP - PROGRAM

Total calculated

$0

Hours/week

1 + 0.1 related
TARA HORTON

VP - MARKETI

Total calculated

$0

Hours/week

1 + 0.1 related
DONALD CHENEVERT

VP - ADMINIS

Total calculated

$0

Hours/week

1 + 0.1 related
S DEAN PRICE

VP - PROPERT

Total calculated

$0

Hours/week

1 + 0.1 related
MICHAEL WALKER

COUNCIL COMM

Total calculated

$0

Hours/week

1 + 0.1 related
SCOTT CANNON

DISTRICT CHA

Total calculated

$0

Hours/week

1 + 0.1 related
BRAND KOPP

DISTRICT CHA

Total calculated

$0

Hours/week

1 + 0.1 related
MICHAEL RICKS

DISTRICT CHA

Total calculated

$0

Hours/week

1 + 0.1 related
JASON OSIEK

DISTRICT CHA

Total calculated

$0

Hours/week

1 + 0.1 related
JAMES KURTZ

DISTRICT CHA

Total calculated

$0

Hours/week

1 + 0.1 related
CHAD HARRIS

DISTRICT CHA

Total calculated

$0

Hours/week

1 + 0.1 related
JOEL ALEXANDER

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
GLEN CAMERON

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
DAVID CARTNER

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
MICHAEL CLARKE

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
CHRIS COCHRAN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
MICHAEL COSBY

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
STEVEN FORRESTER

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
LOUIS GRIESEMER

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
DANIEL GUTIERREZ

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
GENE HARTLEY

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
CHARLES HILL

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
GAIL HINSHAW

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
BRAD HODSON

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
JEFF HOLE

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
GEORGE JOHNSON

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
SUZI KIDD

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
CURTIS KLOTZ

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
RUSS LEWIS

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
RON MARTIN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
KEITH MCCOY

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
LYLE MORGAN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
MICK NITSCH

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
MARK PETERMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
KIRSTEN POPPEN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
JOHN PRATT

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
STEVE REITH

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
TOM ROUSE

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
GARY SMITH

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
TOM UPDEGRAFF

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
JOHN VIEW

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
WILLIAM WESTER

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related
MARY ZIMMERMAN

BOARD MEMBER

Total calculated

$0

Hours/week

1 + 0.1 related

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 · Written employment contract
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.

CAMP ARROWHEAD ENDOWMENT FUND

501C3 · PROVIDE SU · MO

Directly controlled by OZARK TRAI
OZARK TRAILS COUNCIL TRUST FUND

501C3 · PROVIDE SU · MO

Directly controlled by OZARK TRAI

Provenance

Return type: form_990
Tax year: 2022
Filed: 14 November 2023
IRS schema version: 2022v5.0
Source object: 202313199349305216

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.