Totals
- Total revenue
- $1,197,608
- Total expenses
- $1,339,201
- Contributions and grants received
- $303,398
- Grants paid
- $0
- Program service revenue
- $675,546
- Investment income
- $68,124
- Other revenue
- $150,540
- Total assets, end of year
- $7,112,709
- Total liabilities, end of year
- $403,833
- Net assets or fund balances, end of year
- $6,708,876
- Program services expenses (Part IX)
- $1,240,081
- Management and general expenses
- $38,935
- Fundraising expenses
- $60,185
- Program service expenses (Part III)
- $1,240,081
Program services were 92.6% 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.
-
1d · Related organizations
$77,244
-
1f · All other contributions, gifts and grants
$226,154
-
2a · Program service revenue: CAMPING AND ACTIVITIES
total $675,546 · related or exempt $675,546
-
3 · Investment income
total $20,530 · excluded $20,530
-
7a · Gross sales of assets other than inventory
securities $144,500 · other assets $73,499
-
7b · Less cost or other basis and sales expenses
securities $170,404 · other assets $1
-
7c · Gain or loss
securities -$25,904 · other assets $73,498
-
7d · Net gain or loss
total $47,594 · related or exempt $47,594
-
8a · Fundraising events: gross income
$97,840
-
8b · Fundraising events: direct expenses
$11,677
-
8c · Net income from fundraising events
total $86,163
-
10a · Gross sales of inventory
$262,433
-
10b · Cost of goods sold
$203,341
-
10c · Net income from sales of inventory
total $59,092 · related or exempt $59,092
-
11a · Other revenue: OTHER REVENUE
total $5,285 · related or exempt $5,285
-
11e · Other revenue, total
$5,285
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $532,218 · program services $500,862 · management and general $18,314 · fundraising $13,042
-
8 · Pension plan contributions
total $36,407 · program services $32,330 · management and general $2,381 · fundraising $1,696
-
9 · Other employee benefits
total $66,366 · program services $58,925 · management and general $4,346 · fundraising $3,095
-
10 · Payroll taxes
total $39,659 · program services $37,646 · management and general $1,176 · fundraising $837
-
11b · Fees: legal
total $349 · program services $315 · management and general $20 · fundraising $14
-
11c · Fees: accounting
total $51,402 · program services $46,398 · management and general $2,923 · fundraising $2,081
-
11g · Fees: other
total $23,495 · program services $21,208 · management and general $1,336 · fundraising $951
-
13 · Office expenses
total $30,936 · program services $24,482 · management and general $1,255 · fundraising $5,199
-
16 · Occupancy
total $88,852 · program services $83,409 · management and general $1,920 · fundraising $3,523
-
17 · Travel
total $74,315 · program services $72,140 · management and general $1,208 · fundraising $967
-
19 · Conferences, conventions and meetings
total $52,179 · program services $52,057 · management and general $71 · fundraising $51
-
20 · Interest
total $1,590 · program services $1,421 · management and general $99 · fundraising $70
-
22 · Depreciation, depletion and amortization
total $10,441 · program services $9,261 · management and general $689 · fundraising $491
-
23 · Insurance
total $43,814 · program services $42,263 · management and general $906 · fundraising $645
-
24a · Other expenses: PROGRAM & OTHER SUPPLIES
total $213,246 · program services $205,985 · management and general $401 · fundraising $6,860
-
24b · Other expenses: MISCELLANEOUS
total $47,310 · program services $28,257 · management and general $780 · fundraising $18,273
-
24c · Other expenses: CHARTER FEES
total $16,003 · program services $14,195 · management and general $1,056 · fundraising $752
-
24d · Other expenses: RECOGNITION & AWARDS
total $7,290 · program services $5,598 · management and general $54 · fundraising $1,638
-
24e · All other expenses
total $3,329 · program services $3,329
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,136 · end of year $122,841
-
2 · Savings and temporary cash investments
beginning of year $31,758 · end of year $97,221
-
3 · Pledges and grants receivable
beginning of year $92 · end of year $29,076
-
4 · Accounts receivable
beginning of year $91,754 · end of year $27,267
-
8 · Inventories for sale or use
beginning of year $88,075 · end of year $109,047
-
9 · Prepaid expenses and deferred charges
beginning of year $15,014 · end of year $17,949
-
10a · Land, buildings and equipment: cost or other basis
$1,108,889
-
10b · Land, buildings and equipment: accumulated depreciation
$772,635
-
10c · Land, buildings and equipment, net
beginning of year $335,715 · end of year $336,254
-
11 · Investments: publicly traded securities
beginning of year $852,203 · end of year $809,462
-
15 · Other assets
beginning of year $5,285,344 · end of year $5,563,592
-
17 · Accounts payable and accrued expenses
beginning of year $23,915 · end of year $11,721
-
19 · Deferred revenue
beginning of year $51,529 · end of year $7,700
-
21 · Escrow or custodial account liability
beginning of year $41,594 · end of year $27,154
-
25 · Other liabilities
beginning of year $329,875 · end of year $357,258
-
27 · Net assets without donor restrictions
beginning of year $547,127 · end of year $439,112
-
28 · Net assets with donor restrictions
beginning of year $5,906,051 · end of year $6,269,764
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
PROVIDE SAFE, FUN INNOVATIVE YOUTH DEVELOPMENT PROGRAMS, USING THE NATIONAL BOY SCOUTS OF AMERICA OUTDOOR PROGRAM AS A BASIS FOR TEACHING LIFE LONG SKILLS AND INSTILLING ETHICAL BEHAVIORS IN YOUNG MEN AND WOMEN BEGINNING AT THE AGE OF 6 AND CONTINUING THROUGH THE AGE OF 21. IT IS THE MISSION OF THE ORGANIZATION TO DELIVER THE BOY SCOUT PROGRAM TO THE SIX NORTHERN AND EASTERN COUNTIES PROVIDING YOUTH IN ITS SERVICE AREA WITH ORGANIZED OUTDOOR ACTIVITIES DESIGNED TO TEACH SELF RELIANCE AND INSTILL LIFELONG VALUES THAT ENCOURAGE YOUG ADULTS TO MAKE ETHICAL CHOICES THROUGHOUT THEIR LIVES.
-
THE PURPOSE OF THE KATAHDIN AREA COUNCIL, BSA IS TO PROVIDE INNOVATIVE YOUTH DEVELOPMENT PROGRAMS THAT INSTILL LIFELONG SKILLS AND VALUES USING THE SCOUTING PROGRAM OFFERED BY THE BOY SCOUTS OF AMERICA. IN ADDITION TO ITS YEAR-AROUND SCOUTING PROGRAM, THE COUNCIL OPERATES TWO CAMPS, CAMP ROOSEVELT AND MAINE HIGH ADVENTURE. CAMP ROOSEVELT PROVIDES A SUMMER CAMPING EXPERIENCES FOR NEARLY 1,000 YOUTH. DURING THEIR ATTENDANCE AT CAMP, YOUTH LEARNED OUTDOOR SKILLS AND ENGAGED IN TEAMWORK ACTIVITIES. MANY LEARN SAFETY SKILLS. OTHERS DEVELOP CONFIDENCE WHILE NAVIGATING A ROPES COURSE, DESIGNED SPECIFICALLY FOR THAT PURPOSE. MAINE HIGH ADVENTURE BASE PROVIDES A CAMPING EXPERIENCE TO SEVERAL HUNDRED YOUTH. WHILE CAMPING OR HIKING, THESE YOUTH LEARN TEAMWORK AND SELF RELIANCE AS THEY PLAN AND EXECUTE A WILDERNESS ADVENTURE TREK. CUB SCOUT DAY CAMPS PROVIDE SEVERAL DAYS OF AGE APPROPRIATE OUTDOOR ACTIVITIES FOR YOUTH AGED 6 TO 10. DURING THESE DAYS THE PARTICIPANTS TAKE PART IN ACTIVITIES RANGING FROM SWIMMING TO CRAFTS AND LEARN PERSONAL SKILLS AS WELL AS TEAMWORK SKILLS.
Expenses $1,240,081 · Revenue $675,546
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronald RoopeRONALD ROOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tim WakelandTIM WAKELAND
COUNCIL COMM
- Total calculated
- $0
- Hours/week
- 1
-
Michael CormierMICHAEL CORMIER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Roderick CharetteRODERICK CHARETTE
VP CAMPING
- Total calculated
- $0
- Hours/week
- 1
-
Philip BrownPHILIP BROWN
VP
- Total calculated
- $0
- Hours/week
- 1
-
Belinda HoffsesBELINDA HOFFSES
VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
John PlutoJOHN PLUTO
VP MAC
- Total calculated
- $0
- Hours/week
- 1
-
Todd SaucierTODD SAUCIER
VP FUND DEVE
- Total calculated
- $0
- Hours/week
- 1
-
Craig RaisnerCRAIG RAISNER
VP MEMBERSHI
- Total calculated
- $0
- Hours/week
- 1
-
Christopher AspinallCHRISTOPHER ASPINALL
DIRECTOR-WD
- Total calculated
- $0
- Hours/week
- 1
-
Tyler WeymouthTYLER WEYMOUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Derek JonesDEREK JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James CampbellJAMES CAMPBELL
VP ADMINISTR
- Total calculated
- $0
- Hours/week
- 1
-
David CrabtreeDAVID CRABTREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DoyleJOHN DOYLE
COUNCIL TREA
- Total calculated
- $0
- Hours/week
- 1
-
Doug FarnhamDOUG FARNHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen FrostSTEPHEN FROST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark LenaMARK LENA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gregory MorinGREGORY MORIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amos OrcuttAMOS ORCUTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg PageGREG PAGE
DIRECTOR-NS
- Total calculated
- $0
- Hours/week
- 1
-
Brian ParkerBRIAN PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SimpsonJOHN SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tad TempletonTAD TEMPLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe WrightJOE WRIGHT
DIRECTOR-HK
- Total calculated
- $0
- Hours/week
- 1
-
Charles D MajorCHARLES D MAJOR
SCOUT EXECUT
- Total calculated
- $99,299
- From this org
- $90,811
- From related orgs
- $0
- Other
- $8,488
- Hours/week
- 40
-
Marshall SmithMARSHALL SMITH
VP DISTRICT
- Total calculated
- $0
- Hours/week
- 1
-
Dan PhillipsDAN PHILLIPS
VP RAC
- Total calculated
- $0
- Hours/week
- 1
-
Nate BriggsNATE BRIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tj HerlihyTJ HERLIHY
DIRECTOR
- 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.
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.
-
BOY SCOUTS OF AMERICA NATIONAL COUNCIL
501C3 · SUPPORT · TX
Directly controlled by NA NA
-
501C3 · SUPPORT · ME · controlled entity
Directly controlled by NA NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413199349313471
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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