Totals
- Total revenue
- $840,048
- Total expenses
- $790,074
- Contributions and grants received
- $435,590
- Grants paid
- $0
- Program service revenue
- $182,980
- Investment income
- $143,564
- Other revenue
- $77,914
- Total assets, end of year
- $3,245,608
- Total liabilities, end of year
- $69,430
- Net assets or fund balances, end of year
- $3,176,178
- Program services expenses (Part IX)
- $573,682
- Management and general expenses
- $156,926
- Fundraising expenses
- $59,466
- Program service expenses (Part III)
- $573,682
Program services were 72.6% 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.
-
1a · Federated campaigns
$62,313
-
1c · Fundraising events
$28,150
-
1f · All other contributions, gifts and grants
$345,127
-
2a · Program service revenue: Activity Revenue
total $167,592 · related or exempt $167,592
-
2b · Program service revenue: Camping Revenue
total $15,388 · related or exempt $15,388
-
3 · Investment income
total $65,729 · excluded $65,729
-
7a · Gross sales of assets other than inventory
securities $443,084
-
7b · Less cost or other basis and sales expenses
securities $365,249
-
7c · Gain or loss
securities $77,835
-
7d · Net gain or loss
total $77,835 · excluded $77,835
-
8a · Fundraising events: gross income
$21,000
-
8a · Fundraising events: contributions included on line 1c
$28,150
-
8b · Fundraising events: direct expenses
$11,569
-
8c · Net income from fundraising events
total $9,431 · excluded $9,431
-
10a · Gross sales of inventory
$130,441
-
10b · Cost of goods sold
$77,112
-
10c · Net income from sales of inventory
total $53,329 · related or exempt $53,329
-
11a · Other revenue: Miscellaneous
total $15,154 · related or exempt $15,154
-
11e · Other revenue, total
$15,154
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $118,823 · program services $111,938 · management and general $4,763 · fundraising $2,122
-
7 · Other salaries and wages
total $100,839 · program services $68,185 · management and general $8,417 · fundraising $24,237
-
9 · Other employee benefits
total $37,664 · program services $30,884 · management and general $2,260 · fundraising $4,520
-
10 · Payroll taxes
total $16,727 · program services $13,716 · management and general $1,004 · fundraising $2,007
-
11c · Fees: accounting
total $54,911 · program services $23,063 · management and general $31,299 · fundraising $549
-
11g · Fees: other
total $2,389 · program services $1,959 · management and general $143 · fundraising $287
-
13 · Office expenses
total $5,881 · program services $4,822 · management and general $353 · fundraising $706
-
16 · Occupancy
total $84,327 · program services $69,148 · management and general $5,060 · fundraising $10,119
-
17 · Travel
total $51,007 · program services $41,826 · management and general $9,181
-
19 · Conferences, conventions and meetings
total $3,656 · program services $2,998 · management and general $658
-
21 · Payments to affiliates
total $65,869 · management and general $65,869
-
22 · Depreciation, depletion and amortization
total $108,902 · program services $92,567 · management and general $11,979 · fundraising $4,356
-
23 · Insurance
total $13,367 · program services $5,213 · management and general $8,154
-
24a · Other expenses: Supplies
total $73,012 · program services $59,870 · management and general $4,381 · fundraising $8,761
-
24b · Other expenses: Miscellaneous
total $37,685 · program services $35,181 · management and general $2,504
-
24c · Other expenses: Equipment Rental & Main
total $15,015 · program services $12,312 · management and general $901 · fundraising $1,802
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $42,942 · end of year $57,480
-
2 · Savings and temporary cash investments
beginning of year $200,492 · end of year $193,536
-
3 · Pledges and grants receivable
beginning of year $27,953 · end of year $26,175
-
8 · Inventories for sale or use
beginning of year $58,821 · end of year $59,967
-
9 · Prepaid expenses and deferred charges
beginning of year $59,880 · end of year $35,383
-
10a · Land, buildings and equipment: cost or other basis
$3,166,343
-
10b · Land, buildings and equipment: accumulated depreciation
$1,891,688
-
10c · Land, buildings and equipment, net
beginning of year $1,367,572 · end of year $1,274,655
-
11 · Investments: publicly traded securities
beginning of year $1,395,190 · end of year $1,598,030
-
12 · Investments: other securities
beginning of year $382 · end of year $382
-
17 · Accounts payable and accrued expenses
beginning of year $86,301 · end of year $55,236
-
19 · Deferred revenue
beginning of year $65,595 · end of year $14,194
-
27 · Net assets without donor restrictions
beginning of year $1,504,440 · end of year $1,344,595
-
28 · Net assets with donor restrictions
beginning of year $1,496,896 · end of year $1,831,583
Mission and programs · 2023
Mission
The mission of the Boy Scouts of America is to prepare young people to make ethical choices over their lifetimes by instilling in them the values of the scout oath and law. The aims of the Boy Scouts of America is to promote character development, citizenship training and mental and physical fitness to youth in a twelve county area with a service center located in Wichita Falls.
Activities or mission (Part I)
The council is devoted to promoting the ability of boys, young men and women to do things for themselves and others, training them in scoutcraft, teaching patriotism, courage, and self-reliance. The council also prepares them to make ethical choices over their lifetimes.
-
Provides citizenship training, character building, and personal fitness programs to youth in a twelve county area with a service center located in Wichita Falls. Approximately 843 youth were served in the North Texas area.
Expenses $573,682 · Revenue $251,463
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matt Simmons
Council Commissioner
- Total calculated
- $0
- Hours/week
- 5
-
Mike Lockstone
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
David Farabee
Vice-President of Development
- Total calculated
- $0
- Hours/week
- 5
-
Darrel Kirkland
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Vicki Yurcho
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Rika Blake
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Joey Deal
President
- Total calculated
- $0
- Hours/week
- 5
-
Chondra Palmer
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Janice Sons
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Tim Hunter
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dr Marcy Brown-Marsden
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dale Harvey
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Chris Duhan
Vice-President of Program
- Total calculated
- $0
- Hours/week
- 5
-
James Hughes
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Karen Hughes
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Troy Farris
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Dennis Probst
Vice-President of Properties
- Total calculated
- $0
- Hours/week
- 5
-
Richard Haddox
Vice-President of Marketing
- Total calculated
- $0
- Hours/week
- 5
-
Paul Hopkins
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Mike Tugman
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Keith Vaughn
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Jim Hughes
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Gregory B Brownfield
Scout Executive
- Total calculated
- $141,329
- From this org
- $118,823
- From related orgs
- $0
- Other
- $22,506
- Hours/week
- 20
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
- 29 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442169349300704
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