Form 990 for tax year 2024

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $710

• 1c · Fundraising events

  $41,112

• 1d · Related organizations

  $874,096

• 1f · All other contributions, gifts and grants

  $1,264,065

• 2a · Program service revenue: CAMPING REVENUE

  total $262,133 · related or exempt $262,133

• 2b · Program service revenue: COUNCIL PARTICIPATION

  total $68,007 · related or exempt $68,007

• 2c · Program service revenue: ACTIVITY REVENUE

  total $25,731 · related or exempt $25,731

• 3 · Investment income

  total $879 · excluded $879

• 6a · Gross rents

  real property $23,543

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $23,543

• 6d · Net rental income or loss

  total $23,543 · excluded $23,543

• 8a · Fundraising events: gross income

  $34,435

• 8a · Fundraising events: contributions included on line 1c

  $41,112

• 8b · Fundraising events: direct expenses

  $20,067

• 8c · Net income from fundraising events

  total $14,368 · excluded $14,368

• 10a · Gross sales of inventory

  $273,282

• 10b · Cost of goods sold

  $191,637

• 10c · Net income from sales of inventory

  total $81,645 · excluded $81,645

• 11d · All other revenue

  total $38,448 · excluded $38,448

• 11e · Other revenue, total

  $38,448

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $1,093 · program services $1,093

• 5 · Compensation of officers, directors and key employees

  total $198,800 · program services $153,076 · management and general $23,856 · fundraising $21,868

• 7 · Other salaries and wages

  total $514,393 · program services $375,237 · management and general $73,336 · fundraising $65,820

• 8 · Pension plan contributions

  total $72,038 · program services $55,469 · management and general $8,645 · fundraising $7,924

• 9 · Other employee benefits

  total $45,734 · program services $28,222 · management and general $9,283 · fundraising $8,229

• 10 · Payroll taxes

  total $85,837 · program services $60,286 · management and general $13,434 · fundraising $12,117

• 11c · Fees: accounting

  total $71,217 · program services $30,932 · management and general $31,495 · fundraising $8,790

• 11f · Fees: investment management

  total $2,497 · management and general $2,497

• 11g · Fees: other

  total $119,360 · program services $13,246 · management and general $103,071 · fundraising $3,043

• 12 · Advertising and promotion

  total $3,484 · program services $3,303 · management and general $95 · fundraising $86

• 13 · Office expenses

  total $41,793 · program services $20,200 · management and general $2,143 · fundraising $19,450

• 16 · Occupancy

  total $128,913 · program services $114,913 · management and general $7,363 · fundraising $6,637

• 17 · Travel

  total $54,567 · program services $38,517 · management and general $8,438 · fundraising $7,612

• 19 · Conferences, conventions and meetings

  total $9,096 · program services $7,970 · management and general $592 · fundraising $534

• 20 · Interest

  total $139,236 · program services $87,065 · management and general $27,430 · fundraising $24,741

• 21 · Payments to affiliates

  total $36,716 · management and general $36,716

• 22 · Depreciation, depletion and amortization

  total $19,862 · program services $14,071 · management and general $3,045 · fundraising $2,746

• 23 · Insurance

  total $301,214 · program services $297,942 · management and general $1,720 · fundraising $1,552

• 24a · Other expenses: SUPPLIES

  total $97,926 · program services $96,739 · management and general $732 · fundraising $455

• 24b · Other expenses: EQUIPMENT & MAINTENANCE

  total $12,717 · program services $11,289 · management and general $750 · fundraising $678

• 24c · Other expenses: RECOGNITION AWARDS

  total $7,800 · program services $1,651 · management and general $93 · fundraising $6,056

• 24e · All other expenses

  total $23,153 · program services $16,828 · management and general $2,445 · fundraising $3,880

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $517,769 · end of year $397,604

• 2 · Savings and temporary cash investments

  beginning of year $14,847 · end of year $3,632

• 3 · Pledges and grants receivable

  beginning of year $128,766 · end of year $283,021

• 4 · Accounts receivable

  end of year $20,513

• 8 · Inventories for sale or use

  beginning of year $99,781 · end of year $106,012

• 9 · Prepaid expenses and deferred charges

  beginning of year $129,320 · end of year $48,166

• 10a · Land, buildings and equipment: cost or other basis

  $18,318,495

• 10b · Land, buildings and equipment: accumulated depreciation

  $202,644

• 10c · Land, buildings and equipment, net

  beginning of year $15,013,691 · end of year $18,115,851

• 15 · Other assets

  beginning of year $0 · end of year $19,411

• 17 · Accounts payable and accrued expenses

  beginning of year $87,699 · end of year $194,731

• 19 · Deferred revenue

  beginning of year $2,500 · end of year $39,463

• 21 · Escrow or custodial account liability

  beginning of year $106,370 · end of year $60,701

• 24 · Unsecured notes and loans payable

  end of year $888,067

• 25 · Other liabilities

  beginning of year $1,013,573 · end of year $2,409,925

• 27 · Net assets without donor restrictions

  beginning of year $10,756,748 · end of year $15,238,243

• 28 · Net assets with donor restrictions

  beginning of year $3,937,284 · end of year $163,080

The filer's explanations (Part III)

PART I, LINE 3

THE PRESIDENT DISCUSSES PERFORMANCE, BUDGET, AND COMPENSATION WITH CEO. THE COMPENSATION COMMITTEE, LEAD BY THE PRESIDENT AND PAST PRESIDENTS, REVIEWS THE SE PERFORMANCE COMPARES OTHER SCOUT COUNCIL ALONG WITH OTHER NONPROFITS IN THE AREA TO PROPOSE AN ADJUSTMENT TO THE BOARD. THE BOARD APPROVES.