Form 990 for tax year 2023

1a · Federated campaigns

$752

1c · Fundraising events

$666,917

1f · All other contributions, gifts and grants

$2,932,038

1g · Noncash contributions included above

$169,588

2a · Program service revenue: CAMPING REVENUE

total $1,264,477 · related or exempt $1,264,477

2b · Program service revenue: ACTIVITY REVENUE

total $515,360 · related or exempt $515,360

2c · Program service revenue: SCOUT SHOP RENTAL

total $87,021 · related or exempt $87,021

3 · Investment income

total $425,473 · excluded $425,473

7a · Gross sales of assets other than inventory

securities $939,661 · other assets $1,391,585

7b · Less cost or other basis and sales expenses

securities $0 · other assets $1,810,502

7c · Gain or loss

securities $939,661 · other assets -$418,917

7d · Net gain or loss

total $520,744 · excluded $520,744

8a · Fundraising events: gross income

$351,292

8a · Fundraising events: contributions included on line 1c

$666,917

8b · Fundraising events: direct expenses

$266,218

8c · Net income from fundraising events

total $85,074 · excluded $85,074

10a · Gross sales of inventory

$1,179,915

10b · Cost of goods sold

$743,699

10c · Net income from sales of inventory

total $436,216 · related or exempt $436,216

11d · All other revenue

total $261,642 · related or exempt $261,642

11e · Other revenue, total

$261,642

2 · Grants to domestic individuals

total $39,906 · program services $39,906

5 · Compensation of officers, directors and key employees

total $524,817 · program services $396,887 · management and general $54,556 · fundraising $73,374

7 · Other salaries and wages

total $1,814,673 · program services $1,588,103 · management and general $95,747 · fundraising $130,823

8 · Pension plan contributions

total $217,074 · program services $182,417 · management and general $14,629 · fundraising $20,028

9 · Other employee benefits

total $114,741 · program services $98,941 · management and general $5,938 · fundraising $9,862

10 · Payroll taxes

total $210,943 · program services $180,130 · management and general $13,001 · fundraising $17,812

11b · Fees: legal

total $56,873 · program services $56,270 · management and general $254 · fundraising $349

11c · Fees: accounting

total $116,207 · program services $31,488 · management and general $80,810 · fundraising $3,909

11e · Fees: professional fundraising services

total $99,967 · fundraising $99,967

11f · Fees: investment management

total $150,416 · management and general $150,416

11g · Fees: other

total $72,208 · program services $16,383 · fundraising $55,825

12 · Advertising and promotion

total $35,130 · program services $29,662 · management and general $1,332 · fundraising $4,136

13 · Office expenses

total $142,518 · program services $98,317 · management and general $5,487 · fundraising $38,714

14 · Information technology

total $2,214 · program services $1,823 · management and general $165 · fundraising $226

16 · Occupancy

total $490,404 · program services $447,907 · management and general $6,993 · fundraising $35,504

17 · Travel

total $251,702 · program services $211,854 · management and general $7,973 · fundraising $31,875

19 · Conferences, conventions and meetings

total $73,830 · program services $69,509 · management and general $1,530 · fundraising $2,791

21 · Payments to affiliates

total $94,888 · program services $94,888

22 · Depreciation, depletion and amortization

total $667,937 · program services $658,374 · management and general $4,035 · fundraising $5,528

23 · Insurance

total $196,965 · program services $192,767 · management and general $1,771 · fundraising $2,427

24a · Other expenses: SUPPLIES

total $524,596 · program services $368,227 · management and general $1,614 · fundraising $154,755

24b · Other expenses: RECOGNITION AWARDS

total $318,385 · program services $263,677 · management and general $12,389 · fundraising $42,319

24c · Other expenses: RENT AND MAINTENANCE OF

total $93,145 · program services $78,343 · management and general $3,293 · fundraising $11,509

24e · All other expenses

total $133,140 · program services $112,759 · management and general $6,746 · fundraising $13,635

1 · Cash, non-interest-bearing

beginning of year $1,853,206 · end of year $2,090,389

2 · Savings and temporary cash investments

beginning of year $662,054 · end of year $1,706,754

3 · Pledges and grants receivable

beginning of year $152,085 · end of year $151,570

4 · Accounts receivable

beginning of year $8,536 · end of year $10,310

7 · Other notes and loans receivable

end of year $700,000

8 · Inventories for sale or use

beginning of year $18,192 · end of year $39,274

9 · Prepaid expenses and deferred charges

beginning of year $124,793 · end of year $121,598

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

$20,174,582

10b · Land, buildings and equipment: accumulated depreciation

$2,690,148

10c · Land, buildings and equipment, net

beginning of year $20,075,010 · end of year $17,484,434

11 · Investments: publicly traded securities

beginning of year $17,552,607 · end of year $19,112,961

15 · Other assets

beginning of year $7,246 · end of year $36,652

17 · Accounts payable and accrued expenses

beginning of year $2,031,832 · end of year $2,075,895

19 · Deferred revenue

beginning of year $392,170 · end of year $699,854

21 · Escrow or custodial account liability

beginning of year $583,189 · end of year $603,574

25 · Other liabilities

beginning of year $0 · end of year $29,406

27 · Net assets without donor restrictions

beginning of year $25,350,246 · end of year $24,521,940

28 · Net assets with donor restrictions

beginning of year $12,096,292 · end of year $13,523,273