Totals
- Total revenue
- $583,096
- Total expenses
- $504,295
- Contributions and grants received
- $337,254
- Grants paid
- $2,487
- Program service revenue
- $65,575
- Investment income
- $2,673
- Other revenue
- $177,594
- Total assets, end of year
- $1,426,768
- Total liabilities, end of year
- $110,896
- Net assets or fund balances, end of year
- $1,315,872
- Program services expenses (Part IX)
- $403,394
- Management and general expenses
- $40,669
- Fundraising expenses
- $60,232
- Program service expenses (Part III)
- $403,394
Program services were 80.0% 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
$2,102
-
1c · Fundraising events
$68,977
-
1e · Government grants (contributions)
$14,708
-
1f · All other contributions, gifts and grants
$251,467
-
1g · Noncash contributions included above
$8,461
-
2a · Program service revenue: CAMPING REVENUE
total $59,328 · related or exempt $59,328
-
2b · Program service revenue: ACTIVITY REVENUE
total $6,247 · related or exempt $6,247
-
3 · Investment income
total $13,437 · excluded $13,437
-
5 · Royalties
total $11,244 · excluded $11,244
-
6a · Gross rents
real property $105,000
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $105,000
-
6d · Net rental income or loss
total $105,000 · excluded $105,000
-
7a · Gross sales of assets other than inventory
securities $117,000 · other assets $8,000
-
7b · Less cost or other basis and sales expenses
securities $129,920 · other assets $5,844
-
7c · Gain or loss
securities -$12,920 · other assets $2,156
-
7d · Net gain or loss
total -$10,764 · excluded -$10,764
-
8a · Fundraising events: gross income
$10,940
-
8a · Fundraising events: contributions included on line 1c
$68,977
-
8b · Fundraising events: direct expenses
$33,446
-
8c · Net income from fundraising events
total -$22,506 · excluded -$22,506
-
10a · Gross sales of inventory
$119,719
-
10b · Cost of goods sold
$88,036
-
10c · Net income from sales of inventory
total $31,683 · related or exempt $31,683
-
11d · All other revenue
total $52,173 · excluded $52,173
-
11e · Other revenue, total
$52,173
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,487 · program services $2,487
-
5 · Compensation of officers, directors and key employees
total $132,497 · program services $102,659 · management and general $11,514 · fundraising $18,324
-
7 · Other salaries and wages
total $44,623 · program services $34,574 · management and general $3,877 · fundraising $6,172
-
8 · Pension plan contributions
total $1,440 · program services $1,116 · management and general $125 · fundraising $199
-
9 · Other employee benefits
total $383 · program services $296 · management and general $34 · fundraising $53
-
10 · Payroll taxes
total $10,908 · program services $8,451 · management and general $948 · fundraising $1,509
-
11c · Fees: accounting
total $43,206 · program services $33,476 · management and general $3,755 · fundraising $5,975
-
11f · Fees: investment management
total $2,971 · management and general $2,971
-
11g · Fees: other
total $23,588 · program services $18,276 · management and general $2,050 · fundraising $3,262
-
12 · Advertising and promotion
total $2,389 · program services $1,850 · management and general $208 · fundraising $331
-
13 · Office expenses
total $8,817 · program services $7,271 · management and general $597 · fundraising $949
-
14 · Information technology
total $8,553 · program services $6,626 · management and general $743 · fundraising $1,184
-
16 · Occupancy
total $43,791 · program services $34,665 · management and general $3,522 · fundraising $5,604
-
17 · Travel
total $41,309 · program services $32,575 · management and general $3,370 · fundraising $5,364
-
19 · Conferences, conventions and meetings
total $827 · program services $641 · management and general $72 · fundraising $114
-
20 · Interest
total $100 · program services $77 · management and general $9 · fundraising $14
-
21 · Payments to affiliates
total $8,603 · program services $8,603
-
22 · Depreciation, depletion and amortization
total $47,484 · program services $47,002 · management and general $186 · fundraising $296
-
23 · Insurance
total $9,431 · program services $6,715 · management and general $1,048 · fundraising $1,668
-
24a · Other expenses: SUPPLIES
total $50,278 · program services $40,249 · management and general $3,870 · fundraising $6,159
-
24b · Other expenses: RECOGNITION AND AWARDS
total $2,917 · program services $2,076 · management and general $233 · fundraising $608
-
24c · Other expenses: EQUIPMENT & MAINTENANCE
total $1,001 · program services $776 · management and general $87 · fundraising $138
-
24e · All other expenses
total $16,692 · program services $12,933 · management and general $1,450 · fundraising $2,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $196,802 · end of year $118,661
-
3 · Pledges and grants receivable
beginning of year $38,600 · end of year $57,780
-
4 · Accounts receivable
beginning of year $0 · end of year $1,363
-
8 · Inventories for sale or use
beginning of year $27,578 · end of year $36,261
-
9 · Prepaid expenses and deferred charges
beginning of year $8,049 · end of year $14,978
-
10a · Land, buildings and equipment: cost or other basis
$2,207,178
-
10b · Land, buildings and equipment: accumulated depreciation
$1,534,881
-
10c · Land, buildings and equipment, net
beginning of year $658,348 · end of year $672,297
-
12 · Investments: other securities
beginning of year $663,402 · end of year $525,428
-
17 · Accounts payable and accrued expenses
beginning of year $226,611 · end of year $23,424
-
19 · Deferred revenue
beginning of year $4,103 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $15,240 · end of year $36,859
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $50,613
-
27 · Net assets without donor restrictions
beginning of year $753,570 · end of year $678,233
-
28 · Net assets with donor restrictions
beginning of year $593,255 · end of year $637,639
Mission and programs · 2022
Mission
THE PURPOSE OF THE BOY SCOUTS OF AMERICA IS TO PROVIDE A PROGRAM FOR BOYS AND GIRLS AND YOUNG ADULTS TO BUILD CHARACTER, TO TRAIN IN THE RESPONSIBILITIES OF PARTICIPATING CITIZENSHIP, AND TO DEVELOP PHYSICAL AND MENTAL FITNESS. SCOUTING IS DESIGNED TO MAKE A DIFFERENCE IN THE LIVES OF BOYS AGED 7 THROUGH 20.
Activities or mission (Part I)
INSTILLING VALUES OF SCOUT OATH & LAW TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL & MORAL CHOICES.
-
THE COUNCIL'S PROGRAMS INCLUDE:-POPCORN SALES - A 6 WEEK CAMPAIGN TO SELL POPCORN TO THE COMMUNITY AS A FUNDRAISER TO FUND "AN IDEAL YEAR OF SCOUTING." PROCEEDS SUPPORT NOT ONLY THE COUNCIL PROGRAM, BUT ALSO UNIT PROGRAM -WINTER CAMP - A 3 DAY RESIDENT CAMP FOR BOY SCOUTS TO EARN MERIT BADGES HELD BETWEEN CHRISTMAS AND NEW YEARS EACH YEAR -NATIONAL JAMBOREE - A CREW OF 1 YOUTH AND 3 ADULT LEADERS ATTENDED THE NATIONAL JAMBOREE IN WEST VIRGINIA AT THE NATIONAL CAMP, THE SUMMIT -FALL & SPRING CUB CAMP - A WEEKEND CUB SCOUT CAMP HELD IN OCTOBER FOR CUB SCOUTS AND THEIR FAMILIES TO PARTICIPATE IN FUN ACTIVITIES AND GAMES
Expenses $403,394 · Grants $2,487 · Revenue $97,258
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Devin KoehlerDEVIN KOEHLER
SECRETARY & SCOUT EXECUTIVE
- Total calculated
- $132,497
- From this org
- $108,246
- From related orgs
- $0
- Other
- $24,251
- Hours/week
- 40
-
Harold SharpHAROLD SHARP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Carl FrentzCARL FRENTZ
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Mike TerrillMIKE TERRILL
VP OF MISSION IMPACT
- Total calculated
- $0
- Hours/week
- 1
-
James HuffmanJAMES HUFFMAN
VP OF PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
Tracey DukeTRACEY DUKE
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Don DunbarDON DUNBAR
VP OF PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Donnie LunsfordDONNIE LUNSFORD
VP OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Will GriffisWILL GRIFFIS
LEGAL COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Doug TerrellDOUG TERRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason CalhounJASON CALHOUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David CummingsDAVID CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike DixonMIKE DIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John FluthJOHN FLUTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kye FrankeKYE FRANKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Darrell KeeseDARRELL KEESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walt KoenigWALT KOENIG
BOARD MEMBER
- 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
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302919349300210
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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