Totals
- Total revenue
- $4,393,980
- Total expenses
- $2,796,092
- Contributions and grants received
- $2,829,648
- Grants paid
- $0
- Program service revenue
- $922,947
- Investment income
- $340,111
- Other revenue
- $301,274
- Total assets, end of year
- $19,596,980
- Total liabilities, end of year
- $2,192,240
- Net assets or fund balances, end of year
- $17,404,740
- Program services expenses (Part IX)
- $2,187,170
- Management and general expenses
- $301,864
- Fundraising expenses
- $307,058
- Program service expenses (Part III)
- $2,187,170
Program services were 78.2% 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.
-
1b · Membership dues
$152,671
-
1c · Fundraising events
$454,449
-
1e · Government grants (contributions)
$231,006
-
1f · All other contributions, gifts and grants
$1,991,522
-
2a · Program service revenue: ACTIVITIES
total $311,120 · related or exempt $311,120
-
2b · Program service revenue: CAMPING
total $611,827 · related or exempt $611,827
-
3 · Investment income
total $311,284 · related or exempt $311,284
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $1,101,250
-
7b · Less cost or other basis and sales expenses
securities $1,072,423
-
7c · Gain or loss
securities $28,827
-
7d · Net gain or loss
total $28,827 · related or exempt $28,827
-
8a · Fundraising events: gross income
$145,418
-
8a · Fundraising events: contributions included on line 1c
$454,449
-
8b · Fundraising events: direct expenses
$145,418
-
8c · Net income from fundraising events
total $0
-
9a · Gaming: gross income
$27,600
-
9b · Gaming: direct expenses
$6,000
-
9c · Net income from gaming
total $21,600 · related or exempt $500
-
10a · Gross sales of inventory
$151,103
-
10b · Cost of goods sold
$106,735
-
10c · Net income from sales of inventory
total $44,368 · excluded $44,368
-
11a · Other revenue: MISCELLANEOUS
total $235,306 · related or exempt $235,306
-
11e · Other revenue, total
$235,306
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 $191,416 · program services $150,721 · management and general $19,142 · fundraising $21,553
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $987,854 · program services $688,777 · management and general $145,614 · fundraising $153,463
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $223,474 · program services $147,221 · management and general $36,975 · fundraising $39,278
-
10 · Payroll taxes
total $107,762 · program services $78,810 · management and general $14,039 · fundraising $14,913
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $85,548 · program services $61,658 · management and general $11,584 · fundraising $12,306
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $279,375 · program services $264,245 · management and general $7,191 · fundraising $7,939
-
17 · Travel
total $60,499 · program services $51,359 · management and general $4,432 · fundraising $4,708
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $11,831 · program services $9,078 · management and general $1,335 · fundraising $1,418
-
20 · Interest
total $12,870 · program services $8,395 · management and general $2,170 · fundraising $2,305
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $173,149 · program services $157,159 · management and general $7,753 · fundraising $8,237
-
23 · Insurance
total $109,794 · program services $93,502 · management and general $7,900 · fundraising $8,392
-
24a · Other expenses: SUPPLIES
total $318,582 · program services $312,785 · management and general $2,655 · fundraising $3,142
-
24b · Other expenses: OTHER EXPENSE
total $68,389 · program services $60,570 · management and general $3,520 · fundraising $4,299
-
24c · Other expenses: RECOGNITION AWARDS
total $43,267 · program services $33,233 · management and general $619 · fundraising $9,415
-
24d · Other expenses: TELEPHONE
total $35,450 · program services $31,305 · management and general $2,010 · fundraising $2,135
-
24e · All other expenses
total $86,832 · program services $38,352 · management and general $34,925 · fundraising $13,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,394,904 · end of year $5,885,489
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $17,690 · end of year $14,731
-
4 · Accounts receivable
beginning of year $18,598 · end of year $8,021
-
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 $32,659 · end of year $41,614
-
9 · Prepaid expenses and deferred charges
beginning of year $91,145 · end of year $57,944
-
10a · Land, buildings and equipment: cost or other basis
$6,770,840
-
10b · Land, buildings and equipment: accumulated depreciation
$3,107,073
-
10c · Land, buildings and equipment, net
beginning of year $3,511,158 · end of year $3,663,767
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $7,380,598 · end of year $9,263,042
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $747,970 · end of year $662,372
-
17 · Accounts payable and accrued expenses
beginning of year $133,141 · end of year $69,117
-
19 · Deferred revenue
beginning of year $227,037 · end of year $135,642
-
21 · Escrow or custodial account liability
beginning of year $525,570 · end of year $460,175
-
23 · Secured mortgages and notes payable
beginning of year $379,281 · end of year $347,306
-
25 · Other liabilities
beginning of year $1,180,000 · end of year $1,180,000
-
27 · Net assets without donor restrictions
beginning of year $13,282,306 · end of year $15,668,576
-
28 · Net assets with donor restrictions
beginning of year $1,467,387 · end of year $1,736,164
Mission and programs · 2023
Mission
DEVELOPMENT OF YOUTH. THE MISSION OF THE MONMOUTH COUNCIL, 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.
-
OTHER
Expenses $1,266,615
-
CAMPING - OVERNIGHT EVENTS
Expenses $817,963 · Revenue $611,827
-
ACTIVITIES - DAYTIME EVENTS
Expenses $102,592 · Revenue $311,120
As filed on the 2023 return.
Listed in Part VII
-
MICHAEL P MAHON
SCOUT EXECUTIVE
- Total calculated
- $221,416
- From this org
- $191,416
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $191,416
- Bonus
- not reported
- Other
- not reported
- Deferred
- $30,000
- Nontaxable benefits
- not reported
- Filer's total
- $221,416
-
VINCENT HAGER
President
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY RUMEN
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM COUGHLIN
EXEC. VP
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL STILLITANO CPA
VP / TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
LATONYA BRENNAN
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY BUCCIGROSSI
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
TODD COLUMBIA
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW DOREY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ERIC HINES
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
KURT KALAFSKY
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT KEE III
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
JAMES PHILLIPS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
JOHN F GILLICK ESQ
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT J SMITH JR
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL WINCHELL
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
SALVATORE ALFIERI ESQ
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FRANK BATTAGLIA
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRAY BARNES
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN D BUCKLEY
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JASON BURKE
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GERARD G CASE
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GERARD V CERES
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENEVIEVE CLIFTON
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER CURCIA
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SERENA DIMASO
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACOB S ELKES ESQ
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HON M CLAIRE FRENCH
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARL P GROSS ESQ
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RAYON HAMER
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HON CHRISTINE HANLON
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LINDA J HASSLER
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY J HOGAN
PAST PRES
- Total calculated
- $0
- Hours/week
- 1
-
DONALD KATZ ESQ
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATTHEW S KAUFMAN
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS KRAEUTLER
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CARL M MARCHETTI
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GLEN MENDEZ
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM F MOLLICA JR
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SPENCER MORASCH
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SEAN MORAN
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT PATTERSON
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM PEARCE
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ADAM PUHARIC
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT RAFANO
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS W SCOTT
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS STACKHOUSE
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT STEFANSKI
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SIU LAN THOMPSON
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY C THOMPSON
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVID L TINKER
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN VALENTINO
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARL WEISS
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALVIN L ZACH
EXEC MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM MONTANARO
AST. SCOUT EXEC
- 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
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349303453
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.