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Nonprofiteer
← BOY SCOUTS OF AMERICA

Form 990 for tax year 2024

Filed by BOY SCOUTS OF AMERICA.

Totals

Total revenue
$2,615,509
Total expenses
$2,648,575
Contributions and grants received
$1,173,857
Grants paid
$0
Program service revenue
$911,153
Investment income
$1,315
Other revenue
$529,184
Total assets, end of year
$7,469,349
Total liabilities, end of year
$403,049
Net assets or fund balances, end of year
$7,066,300
Program services expenses (Part IX)
$1,900,365
Management and general expenses
$483,582
Fundraising expenses
$264,628
Program service expenses (Part III)
$1,900,365

Program services were 71.8% 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

    $51,699

  • 1f · All other contributions, gifts and grants

    $1,122,158

  • 2a · Program service revenue: CAMP REVENUES

    total $521,365 · related or exempt $521,365

  • 2b · Program service revenue: PRODUCT REVENUES

    total $254,532 · related or exempt $254,532

  • 2c · Program service revenue: ACTIVITY REVENUES

    total $135,256 · related or exempt $135,256

  • 3 · Investment income

    total $1,315 · related or exempt $1,315

  • 11a · Other revenue: OTHER REVENUE

    total $529,184 · related or exempt $529,184

  • 11e · Other revenue, total

    $529,184

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,110,492 · program services $888,394 · management and general $88,839 · fundraising $133,259

  • 9 · Other employee benefits

    total $267,812 · program services $200,859 · management and general $26,781 · fundraising $40,172

  • 10 · Payroll taxes

    total $84,741 · program services $67,793 · management and general $6,779 · fundraising $10,169

  • 11c · Fees: accounting

    total $110,442 · management and general $110,442

  • 14 · Information technology

    total $19,342 · program services $16,054 · management and general $1,354 · fundraising $1,934

  • 16 · Occupancy

    total $139,641 · program services $129,866 · management and general $4,189 · fundraising $5,586

  • 17 · Travel

    total $106,797 · program services $83,301 · management and general $9,612 · fundraising $13,884

  • 19 · Conferences, conventions and meetings

    total $36,126 · program services $34,319 · management and general $723 · fundraising $1,084

  • 22 · Depreciation, depletion and amortization

    total $200,072 · management and general $200,072

  • 23 · Insurance

    total $91,947 · program services $68,960 · management and general $9,195 · fundraising $13,792

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $205,851 · program services $191,441 · management and general $2,059 · fundraising $12,351

  • 24b · Other expenses: EQUIPMENT MAINTENANCE

    total $99,440 · program services $80,547 · management and general $7,955 · fundraising $10,938

  • 24c · Other expenses: NATIONAL CHARTER AND SERV

    total $60,678 · program services $47,329 · management and general $5,461 · fundraising $7,888

  • 24d · Other expenses: RECOGNITION AND AWARDS

    total $44,216 · program services $35,815 · management and general $3,537 · fundraising $4,864

  • 24e · All other expenses

    total $70,978 · program services $55,687 · management and general $6,584 · fundraising $8,707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,313,373 · end of year $1,961,564

  • 3 · Pledges and grants receivable

    beginning of year $498,882 · end of year $510,124

  • 4 · Accounts receivable

    beginning of year -$107,214 · end of year -$159,886

  • 8 · Inventories for sale or use

    beginning of year $13,924 · end of year $11,264

  • 9 · Prepaid expenses and deferred charges

    beginning of year $146,350 · end of year $157,928

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

    $11,223,650

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,235,295

  • 10c · Land, buildings and equipment, net

    beginning of year $5,070,275 · end of year $4,988,355

  • 17 · Accounts payable and accrued expenses

    beginning of year $64,015 · end of year $66,054

  • 19 · Deferred revenue

    beginning of year $49,549 · end of year $49,426

  • 25 · Other liabilities

    beginning of year $321,807 · end of year $287,569

  • 27 · Net assets without donor restrictions

    beginning of year $6,902,518 · end of year $6,447,633

  • 28 · Net assets with donor restrictions

    beginning of year $597,701 · end of year $618,667

Mission and programs · 2024

Mission

IT IS THE MISSION OF THE PIEDMONT COUNCIL TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHEIVING THEIR FULL POTENTIAL.

  • TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS PREPARE THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL.

    Expenses $1,900,365 · Revenue $911,153

As filed on the 2024 return.

Listed in Part VII

  • Jesse C Bowes Jr

    EXECUTIVE DI

    Total calculated
    $237,294
    From this org
    $220,619
    From related orgs
    $0
    Other
    $16,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $220,619
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,675
    Nontaxable benefits
    not reported
    Filer's total
    $237,294

  • Charles Gallman

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mark Skillestad

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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

None.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.0
Source object
202543219349303454

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