Totals
- Total revenue
- $2,107,277
- Total expenses
- $2,110,703
- Contributions and grants received
- $560,044
- Grants paid
- $0
- Program service revenue
- $1,256,036
- Investment income
- $0
- Other revenue
- $291,197
- Total assets, end of year
- $5,966,532
- Total liabilities, end of year
- $446,040
- Net assets or fund balances, end of year
- $5,520,492
- Program services expenses (Part IX)
- $1,045,713
- Management and general expenses
- $1,028,354
- Fundraising expenses
- $36,636
- Program service expenses (Part III)
- $1,045,713
Program services were 49.5% 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.
-
1c · Fundraising events
$242,762
-
1f · All other contributions, gifts and grants
$317,282
-
2a · Program service revenue: CAMPING REVENUE
total $969,748 · related or exempt $969,748
-
2b · Program service revenue: ACTIVITY FEES
total $286,288 · related or exempt $286,288
-
8a · Fundraising events: gross income
$139,828
-
8a · Fundraising events: contributions included on line 1c
$242,762
-
8b · Fundraising events: direct expenses
$87,271
-
8c · Net income from fundraising events
total $52,557
-
11a · Other revenue: OTHER INCOME
total $238,640 · related or exempt $238,640
-
11e · Other revenue, total
$238,640
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $518,778 · program services $233,450 · management and general $259,389 · fundraising $25,939
-
9 · Other employee benefits
total $85,345 · program services $45,801 · management and general $35,277 · fundraising $4,267
-
10 · Payroll taxes
total $59,009 · program services $18,188 · management and general $37,871 · fundraising $2,950
-
11a · Fees: management
total $147,991 · program services $58,752 · management and general $88,795 · fundraising $444
-
16 · Occupancy
total $127,714 · program services $50,703 · management and general $76,628 · fundraising $383
-
22 · Depreciation, depletion and amortization
total $287,873 · program services $287,873
-
23 · Insurance
total $73,183 · program services $29,053 · management and general $43,910 · fundraising $220
-
24a · Other expenses: FOOD
total $277,569 · program services $110,195 · management and general $166,541 · fundraising $833
-
24b · Other expenses: PROGRAM SUPPLIES
total $196,165 · program services $77,878 · management and general $117,699 · fundraising $588
-
24c · Other expenses: OTHER EXPENSES
total $99,233 · program services $23,111 · management and general $75,743 · fundraising $379
-
24d · Other expenses: MAINTENANCE OF EQUIPMENT
total $85,489 · program services $33,940 · management and general $51,293 · fundraising $256
-
24e · All other expenses
total $152,354 · program services $76,769 · management and general $75,208 · fundraising $377
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $41,963 · end of year $52,732
-
2 · Savings and temporary cash investments
beginning of year $66,335 · end of year $68,342
-
3 · Pledges and grants receivable
beginning of year $74,168 · end of year $49,293
-
9 · Prepaid expenses and deferred charges
beginning of year $8,300 · end of year $3,300
-
10a · Land, buildings and equipment: cost or other basis
$10,508,367
-
10b · Land, buildings and equipment: accumulated depreciation
$4,912,978
-
10c · Land, buildings and equipment, net
beginning of year $5,694,371 · end of year $5,595,389
-
11 · Investments: publicly traded securities
beginning of year $14,265 · end of year $14,686
-
15 · Other assets
end of year $182,790
-
17 · Accounts payable and accrued expenses
beginning of year $147,132 · end of year $79,617
-
19 · Deferred revenue
beginning of year $26,707 · end of year $27,905
-
23 · Secured mortgages and notes payable
beginning of year $202,066 · end of year $155,728
-
25 · Other liabilities
end of year $182,790
-
27 · Net assets without donor restrictions
beginning of year $491,539 · end of year $1,470,525
-
28 · Net assets with donor restrictions
beginning of year $5,031,958 · end of year $4,049,967
Mission and programs · 2024
Mission
THE COUNCIL IS AN ORGANIZATION DEVOTED TO PROMOTING; WITHING 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 THE 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.
-
THE COUNCIL IS AN ORGANIZATION DEVOTED TO PROMOTING; WITHING 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 THE 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.
-
THE COUNCIL IS AN ORGANIZATION DEVOTED TO PROMOTING; WITHING 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 THE 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 $1,045,713
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Maria GonzalezMARIA GONZALEZ
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202532119349300523
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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