Totals
- Total revenue
- $1,967,995
- Total expenses
- $1,534,185
- Contributions and grants received
- $955,414
- Grants paid
- $17,859
- Program service revenue
- $707,869
- Investment income
- $54,243
- Other revenue
- $250,469
- Total assets, end of year
- $11,128,061
- Total liabilities, end of year
- $309,274
- Net assets or fund balances, end of year
- $10,818,787
- Program services expenses (Part IX)
- $1,262,296
- Management and general expenses
- $108,067
- Fundraising expenses
- $163,822
- Program service expenses (Part III)
- $1,262,296
Program services were 82.3% 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.
-
1a · Federated campaigns
$7,289
-
1c · Fundraising events
$55,677
-
1e · Government grants (contributions)
$167,335
-
1f · All other contributions, gifts and grants
$725,113
-
1g · Noncash contributions included above
$212,148
-
2a · Program service revenue: Activity Revenue
total $208,382 · related or exempt $208,382
-
2b · Program service revenue: Camping Fees
total $258,330 · related or exempt $258,330
-
2c · Program service revenue: Other
total $241,157 · related or exempt $241,157
-
3 · Investment income
total $54,243 · excluded $54,243
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$62,803
-
8a · Fundraising events: contributions included on line 1c
$55,677
-
8b · Fundraising events: direct expenses
$48,113
-
8c · Net income from fundraising events
total $14,690 · excluded $14,690
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$295,165
-
10b · Cost of goods sold
$214,486
-
10c · Net income from sales of inventory
total $80,679 · related or exempt $80,679
-
11a · Other revenue: Investment Gains K-1
total $155,100 · related or exempt $155,100
-
11e · Other revenue, total
$155,100
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $17,859 · program services $17,859
-
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 $107,697 · program services $88,236 · management and general $7,733 · fundraising $11,728
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $475,764 · program services $362,433 · management and general $39,180 · fundraising $74,151
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $106,891 · program services $80,807 · management and general $9,133 · fundraising $16,951
-
10 · Payroll taxes
total $52,884 · program services $41,497 · management and general $4,017 · fundraising $7,370
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $49,447 · program services $19,840 · management and general $24,874 · fundraising $4,733
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $117,910 · program services $105,437 · management and general $4,400 · fundraising $8,073
-
17 · Travel
total $31,109 · program services $24,399 · management and general $2,367 · fundraising $4,343
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $872 · program services $637 · management and general $83 · fundraising $152
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $108,852 · program services $95,268 · management and general $4,792 · fundraising $8,792
-
23 · Insurance
total $22,764 · program services $17,542 · management and general $1,842 · fundraising $3,380
-
24a · Other expenses: Supplies
total $313,476 · program services $306,729 · management and general $707 · fundraising $6,040
-
24b · Other expenses: Other
total $29,311 · program services $21,935 · management and general $2,602 · fundraising $4,774
-
24c · Other expenses: National Charter Fee
total $29,160 · program services $29,160
-
24d · Other expenses: Rent and Maint. of Equip
total $23,948 · program services $18,916 · management and general $1,775 · fundraising $3,257
-
24e · All other expenses
total $46,241 · program services $31,601 · management and general $4,562 · fundraising $10,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,985 · end of year $50,041
-
2 · Savings and temporary cash investments
beginning of year $4,274,568 · end of year $3,978,979
-
3 · Pledges and grants receivable
beginning of year $5,666 · end of year $3,444
-
4 · Accounts receivable
beginning of year $26,688 · end of year $182,569
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $135,063 · end of year $134,049
-
9 · Prepaid expenses and deferred charges
beginning of year $97,752 · end of year $57,151
-
10a · Land, buildings and equipment: cost or other basis
$5,952,021
-
10b · Land, buildings and equipment: accumulated depreciation
$2,714,054
-
10c · Land, buildings and equipment, net
beginning of year $2,287,456 · end of year $3,237,967
-
11 · Investments: publicly traded securities
beginning of year $3,014,541 · end of year $3,241,037
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $860,600 · end of year $242,824
-
17 · Accounts payable and accrued expenses
beginning of year $48,129 · end of year $56,473
-
19 · Deferred revenue
beginning of year $88,926 · end of year $9,860
-
25 · Other liabilities
beginning of year $248,774 · end of year $242,941
-
27 · Net assets without donor restrictions
beginning of year $8,611,604 · end of year $9,182,972
-
28 · Net assets with donor restrictions
beginning of year $1,758,886 · end of year $1,635,815
Mission and programs · 2023
Mission
The corporation 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.
-
SCOUT CAMPING AND OTHER RELATED ACTIVITIES WHICH PROMOTE THE SCOUTING PROGRAM OF TEACHING YOUTH TO DO THINGS FOR THEMSELVES AND OTHERS. TRAINING IN SCOUT CRAFTS, AND TEACHING PATRIOTISM AND COURAGE.
Expenses $1,262,296 · Grants $17,859 · Revenue $707,869
As filed on the 2023 return.
Listed in Part VII
-
Scott Impecoven
Past Exec. Dir.
- Total calculated
- $109,113
- From this org
- $99,205
- From related orgs
- $0
- Other
- $9,908
- Hours/week
- 40
-
Gary Wildish
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Kevin Bell
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Dalton Milburn
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Deb Reid
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dallas Carter
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Phil Westover
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Doug Feldkamp
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve Wildish
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Donnita Bassinger
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Andy LaTomme
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
John A Anderson
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Joe Raade
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Debi Creager
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Randy Hill
President
- Total calculated
- $0
- Hours/week
- 2
-
Hannah McCullough
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Ron Doan
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kathy Price
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Hector Rodriquez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Claudette McWilliams
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Matt Snyder
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Niles Hanson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Kelly Brown
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Bart Sherman
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pete Knight-Sheen
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Mark Rauch
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jeff Elder
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jerry Rouleau
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brent Lanz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Shannon Nill
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Chris Minor
Board Member
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423189349304797
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