Totals
- Total revenue
- $4,856,247
- Total expenses
- $9,360,037
- Contributions and grants received
- $2,473,004
- Grants paid
- $0
- Program service revenue
- $1,073,775
- Investment income
- $788,178
- Other revenue
- $521,290
- Total assets, end of year
- $8,242,820
- Total liabilities, end of year
- $5,820,832
- Net assets or fund balances, end of year
- $2,421,988
- Program services expenses (Part IX)
- $6,855,227
- Management and general expenses
- $1,291,974
- Fundraising expenses
- $1,212,836
- Program service expenses (Part III)
- $6,855,227
Program services were 73.2% 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.
-
1e · Government grants (contributions)
$572,602
-
1f · All other contributions, gifts and grants
$1,900,402
-
1g · Noncash contributions included above
$885,300
-
2a · Program service revenue: CAMPING REVENUE
total $760,330 · related or exempt $760,330
-
2b · Program service revenue: ACTIVITY REVENUE
total $313,445 · related or exempt $313,445
-
3 · Investment income
total $788,178 · excluded $788,178
-
8a · Fundraising events: gross income
$1,013,900
-
8b · Fundraising events: direct expenses
$559,559
-
8c · Net income from fundraising events
total $454,341 · excluded $454,341
-
11a · Other revenue: MISCELLANEOUS
total $66,949 · related or exempt $66,949
-
11e · Other revenue, total
$66,949
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $282,442 · program services $212,048 · management and general $31,677 · fundraising $38,717
-
7 · Other salaries and wages
total $1,175,577 · program services $882,582 · management and general $131,848 · fundraising $161,147
-
8 · Pension plan contributions
total $121,412 · program services $83,038 · management and general $17,268 · fundraising $21,106
-
9 · Other employee benefits
total $226,098 · program services $159,676 · management and general $29,890 · fundraising $36,532
-
10 · Payroll taxes
total $125,462 · program services $92,747 · management and general $14,722 · fundraising $17,993
-
11b · Fees: legal
total $19,506 · program services $12,503 · management and general $3,919 · fundraising $3,084
-
11c · Fees: accounting
total $87,946 · program services $56,370 · management and general $17,670 · fundraising $13,906
-
11g · Fees: other
total $126,157 · program services $76,807 · management and general $31,260 · fundraising $18,090
-
13 · Office expenses
total $378,847 · program services $341,943 · management and general $8,258 · fundraising $28,646
-
16 · Occupancy
total $296,864 · program services $282,993 · management and general $5,848 · fundraising $8,023
-
17 · Travel
total $168,819 · program services $134,003 · management and general $15,667 · fundraising $19,149
-
19 · Conferences, conventions and meetings
total $17,679 · program services $14,134 · management and general $1,595 · fundraising $1,950
-
20 · Interest
total $29,245 · program services $19,887 · management and general $4,211 · fundraising $5,147
-
21 · Payments to affiliates
total $69,396 · program services $47,814 · management and general $11,867 · fundraising $9,715
-
22 · Depreciation, depletion and amortization
total $324,197 · program services $318,786 · management and general $2,435 · fundraising $2,976
-
23 · Insurance
total $138,055 · program services $93,347 · management and general $21,944 · fundraising $22,764
-
24a · Other expenses: SETTELMENT TRUST CONTRIBU
total $5,284,701 · program services $3,641,159 · management and general $903,684 · fundraising $739,858
-
24b · Other expenses: OTHER EXPENSES
total $178,444 · program services $121,256 · management and general $18,049 · fundraising $39,139
-
24c · Other expenses: RECOGNITION AWARDS
total $165,942 · program services $130,428 · management and general $15,868 · fundraising $19,646
-
24d · Other expenses: RENTAL AND MAINTENANCE
total $87,798 · program services $78,303 · management and general $4,273 · fundraising $5,222
-
24e · All other expenses
total $55,450 · program services $55,403 · management and general $21 · fundraising $26
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $853,707 · end of year $837,195
-
3 · Pledges and grants receivable
beginning of year $21,522 · end of year $20,399
-
4 · Accounts receivable
beginning of year $379,275 · end of year $465,507
-
8 · Inventories for sale or use
beginning of year $72,342 · end of year $76,554
-
9 · Prepaid expenses and deferred charges
beginning of year $69,371 · end of year $63,617
-
10a · Land, buildings and equipment: cost or other basis
$13,118,252
-
10b · Land, buildings and equipment: accumulated depreciation
$6,884,592
-
10c · Land, buildings and equipment, net
beginning of year $5,295,472 · end of year $6,233,660
-
11 · Investments: publicly traded securities
beginning of year $575,758 · end of year $442,039
-
15 · Other assets
end of year $103,849
-
17 · Accounts payable and accrued expenses
beginning of year $115,802 · end of year $1,171,179
-
19 · Deferred revenue
beginning of year $22,647 · end of year $72,667
-
23 · Secured mortgages and notes payable
end of year $4,361,326
-
25 · Other liabilities
beginning of year $203,220 · end of year $215,660
-
27 · Net assets without donor restrictions
beginning of year $4,445,647 · end of year -$54,850
-
28 · Net assets with donor restrictions
beginning of year $2,480,131 · end of year $2,476,838
Mission and programs · 2022
Mission
IT IS THE MISSION OF THE NORTH FLORIDA COUNCIL, BOY SCOUTS OF AMERICA, INC., THAT IT SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF- RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
IT IS THE MISSION OF THE NORTH FLORIDA COUNCIL, BOY SCOUTS OF AMERICA, INC., THAT IT SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF- RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
Expenses $6,855,227 · Revenue $1,073,775
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kelvin WilliamsKELVIN WILLIAMS
SCOUT EXECUT
- Total calculated
- $0
- Hours/week
- 40
-
Jack L Sears JrJACK L SEARS JR
RETIRED SCOU
- Total calculated
- $423,839
- From this org
- $282,442
- From related orgs
- $0
- Other
- $141,397
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,577
- Bonus
- $45,865
- Other
- not reported
- Deferred
- $17,827
- Nontaxable benefits
- $123,570
- Filer's total
- $423,839
-
Barry L AllredBARRY L ALLRED
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven N BacalisSTEVEN N BACALIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David BoreeDAVID BOREE
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Daniel BrownDANIEL BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey CamardaJEFFREY CAMARDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben ClarkBEN CLARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
J Bryan Cooksey IIIJ BRYAN COOKSEY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Terry CrawfordTERRY CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz Dantin-FranklinLIZ DANTIN-FRANKLIN
VP- TRUST AD
- Total calculated
- $0
- Hours/week
- 1
-
Gary DickinsonGARY DICKINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie Douglas JrCHARLIE DOUGLAS JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Gary FlowerJUDGE GARY FLOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blair FondaBLAIR FONDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judy FordJUDY FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael FreemanDR MICHAEL FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cole GabrielCOLE GABRIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Inga GlaspeyINGA GLASPEY
COUNCIL COMM
- Total calculated
- $0
- Hours/week
- 1
-
Kayla GordonKAYLA GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Major B Harding JrMAJOR B HARDING JR
VP PROPERT
- Total calculated
- $0
- Hours/week
- 1
-
Eric H HearnERIC H HEARN
COUNCIL ATTO
- Total calculated
- $0
- Hours/week
- 1
-
David HeekinDAVID HEEKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert A HeekinROBERT A HEEKIN
VP - ENDOWME
- Total calculated
- $0
- Hours/week
- 1
-
Dr Martin HeesackerDR MARTIN HEESACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill HerringtonBILL HERRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Mac HolleyC MAC HOLLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chief Tony JonesCHIEF TONY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen KircherKAREN KIRCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anand KuruvillaDR ANAND KURUVILLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce LandrumBRUCE LANDRUM
VP - PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
David MannDAVID MANN
COUNCIL TREA
- Total calculated
- $0
- Hours/week
- 1
-
Judge Jim McCuneJUDGE JIM MCCUNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean MedleyDEAN MEDLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela MerrittANGELA MERRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dawn MotesDAWN MOTES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim OvertonJIM OVERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George PrattosGEORGE PRATTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence RolfeLAWRENCE ROLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Percy Rosenbloom IIIPERCY ROSENBLOOM III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert SchlegelROBERT SCHLEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David A SillickDAVID A SILLICK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John D StromJOHN D STROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan TiedebergRYAN TIEDEBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Judge Gerald B TjoflatJUDGE GERALD B TJOFLAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Colonel Joseph WellsCOLONEL JOSEPH WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael W WhiteMICHAEL W WHITE
VP - FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Doug WilcoxDOUG WILCOX
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Mike WilliamsMIKE WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben WondracekBEN WONDRACEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John WoodJOHN WOOD
DIRECTOR
- 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. 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 · Compensation survey or study
- 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.
-
BOY SCOUTS OF AMERICA TRUST FUND A
3 · SUPPORT · FL · controlled entity
Directly controlled by BOY SCOUTS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322969349301242
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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