Totals
- Total revenue
- $1,629,816
- Total expenses
- $1,793,282
- Contributions and grants received
- $649,756
- Grants paid
- $0
- Program service revenue
- $808,839
- Investment income
- $43,141
- Other revenue
- $128,080
- Total assets, end of year
- $1,484,769
- Total liabilities, end of year
- $578,647
- Net assets or fund balances, end of year
- $906,122
- Program services expenses (Part IX)
- $1,565,320
- Management and general expenses
- $120,737
- Fundraising expenses
- $107,225
- Program service expenses (Part III)
- $1,565,320
Program services were 87.3% 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)
$371,011
-
1f · All other contributions, gifts and grants
$278,745
-
2a · Program service revenue: CAMPING REVENUE
total $407,085 · related or exempt $407,085
-
2b · Program service revenue: OTHER FEE REVENUE
total $243,908 · related or exempt $243,908
-
2c · Program service revenue: ACTIVITY REVENUE
total $157,846 · related or exempt $157,846
-
3 · Investment income
total $43,141 · excluded $43,141
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$10,356
-
8b · Fundraising events: direct expenses
$11,532
-
8c · Net income from fundraising events
total -$1,176
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$290,129
-
10b · Cost of goods sold
$160,873
-
10c · Net income from sales of inventory
total $129,256
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $241,201 · program services $196,454 · management and general $21,677 · fundraising $23,070
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $394,503 · program services $325,149 · management and general $33,597 · fundraising $35,757
-
8 · Pension plan contributions
total $46,467 · program services $37,846 · management and general $4,176 · fundraising $4,445
-
9 · Other employee benefits
total $46,973 · program services $38,259 · management and general $4,221 · fundraising $4,493
-
10 · Payroll taxes
total $45,000 · program services $36,867 · management and general $3,940 · fundraising $4,193
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $260 · program services $0 · management and general $260 · fundraising $0
-
11c · Fees: accounting
total $75,235 · program services $62,445 · management and general $6,019 · fundraising $6,771
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,446 · management and general $3,446
-
11g · Fees: other
total $91,768 · program services $76,383 · management and general $7,102 · fundraising $8,283
-
12 · Advertising and promotion
total $794 · program services $794
-
13 · Office expenses
total $81,631 · program services $67,973 · management and general $3,726 · fundraising $9,932
-
14 · Information technology
total $31,369 · program services $26,036 · management and general $2,510 · fundraising $2,823
-
15 · Royalties
total $0
-
16 · Occupancy
total $188,841 · program services $188,521 · management and general $155 · fundraising $165
-
17 · Travel
total $131,405 · program services $121,842 · management and general $4,633 · fundraising $4,930
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $31,259 · program services $28,167 · management and general $1,498 · fundraising $1,594
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $8,167 · program services $7,509 · management and general $319 · fundraising $339
-
24a · Other expenses: SPECIFIC ASSISTANCE
total $26,937 · program services $26,909 · management and general $14 · fundraising $14
-
24b · Other expenses: RECOGNITION AND AWARDS
total $59,975 · program services $59,365 · management and general $264 · fundraising $346
-
24c · Other expenses: PROGRAM SUPPLIES
total $65,886 · program services $65,886
-
24d · Other expenses: CHARTER AND NATIONAL FEE
total $23,114 · management and general $23,114
-
24e · All other expenses
total $199,051 · program services $198,915 · management and general $66 · fundraising $70
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,034,819 · end of year $267,148
-
2 · Savings and temporary cash investments
beginning of year $132,942 · end of year $491,099
-
3 · Pledges and grants receivable
beginning of year $132,148 · end of year $59,098
-
4 · Accounts receivable
beginning of year $1,514 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $140,315 · end of year $150,970
-
9 · Prepaid expenses and deferred charges
beginning of year $39,629 · end of year $43,086
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $328,540 · end of year $473,368
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $43,895 · end of year $64,781
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $559,645 · end of year $352,073
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $139,579 · end of year $161,793
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $435,629 · end of year $313,178
-
28 · Net assets with donor restrictions
beginning of year $631,159 · end of year $592,944
Mission and programs · 2023
Mission
THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. OUR VISION IS UNPARALLELED SCOUTING.
Activities or mission (Part I)
See page 2, part III, line 1 for full mission statement.
-
See Schedule O for the program service activity description.
Expenses $1,565,320 · Revenue $808,839
As filed on the 2023 return.
Listed in Part VII
-
Thomas Jansen
Scout Executive/CEO thru 6/23
- Total calculated
- $149,866
- From this org
- $108,344
- From related orgs
- $0
- Other
- $41,522
- Hours/week
- 40
-
Chris Wolfe
Program supply center manager
- Total calculated
- $120,810
- From this org
- $103,724
- From related orgs
- $0
- Other
- $17,086
- Hours/week
- 40
-
Joshua Dick
Scout Executive/CEO eff 9/23
- Total calculated
- $90,440
- From this org
- $79,869
- From related orgs
- $0
- Other
- $10,571
- Hours/week
- 40
-
Dan Coberly
Council President
- Total calculated
- $0
- Hours/week
- 1
-
Herman Shelanski
Chair of the Board
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Arter
Council Commissioner
- Total calculated
- $0
- Hours/week
- 1
-
Roger Thomson
Council Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mike Walton
VP Communications
- Total calculated
- $0
- Hours/week
- 1
-
Dean Menegas
VP Sustainability
- Total calculated
- $0
- Hours/week
- 1
-
Kym Marie Price
Vice President Program
- Total calculated
- $0
- Hours/week
- 1
-
Sameera Mohammad
Vice President Safe Scouting
- Total calculated
- $0
- Hours/week
- 1
-
Michael Marro
Vice President Membership
- Total calculated
- $0
- Hours/week
- 1
-
James Beatty
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Jacques Behar
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Morgan Buckner
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Alvina Cooley
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Richard Cruikshank
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Mark Dubois
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Ray Eden
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Mari Eder
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Walter Fahnstock
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Mike Garst
executive board
- Total calculated
- $0
- Hours/week
- 1
-
Peter Grunau
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Rick Hathaway
Executive board
- Total calculated
- $0
- Hours/week
- 1
-
Rubeel Iqbal
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Trey Jaeger
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
William Kavanaugh
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Kelly
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Henry Legarre
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Jose Lepervanche
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Terri McBride
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Greg Pedlow
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Richard Price
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Michael Ricks
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Raimund Riedl
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Keel Ross
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Lucy Russell
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Robert Schloesser
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Schram
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Jim Sharp
Executive Board
- Total calculated
- $0
- Hours/week
- 0
-
Dan Waterman
Executive Board
- Total calculated
- $0
- Hours/week
- 1
-
Andrew Wright
executive board
- Total calculated
- $0
- Hours/week
- 1
-
Estaban Pombo
executive board
- Total calculated
- $0
- Hours/week
- 1
-
Elaine Rizzo
executive board
- Total calculated
- $0
- Hours/week
- 1
-
John Scott
executive board
- Total calculated
- $0
- Hours/week
- 1
-
Steve Sutton
executive board
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Thomas
executive board
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402199349301665
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.