Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$177,064

2a · Program service revenue: ACTIVITIES

total $60,320 · related or exempt $60,320

2b · Program service revenue: CAMPING

total $29,342 · related or exempt $29,342

3 · Investment income

total $19,382 · excluded $19,382

8a · Fundraising events: gross income

$293,165

8b · Fundraising events: direct expenses

$164,664

8c · Net income from fundraising events

total $128,501

10a · Gross sales of inventory

$100,022

10b · Cost of goods sold

$58,934

10c · Net income from sales of inventory

total $41,088 · excluded $41,088

11a · Other revenue: DISTRIBUTIONS FROM PERP TRUST

total $237,600 · excluded $237,600

11b · Other revenue: OTHER REVENUE

total $50,580 · related or exempt $50,580

11e · Other revenue, total

$288,180

2 · Grants to domestic individuals

total $2,089 · program services $2,089

5 · Compensation of officers, directors and key employees

total $113,410 · program services $63,662 · management and general $22,920 · fundraising $26,828

7 · Other salaries and wages

total $338,966 · program services $241,067 · management and general $20,356 · fundraising $77,543

8 · Pension plan contributions

total $45,566 · program services $31,901 · management and general $4,005 · fundraising $9,660

9 · Other employee benefits

total $50,247 · program services $35,151 · management and general $4,425 · fundraising $10,671

10 · Payroll taxes

total $35,787 · program services $24,864 · management and general $3,202 · fundraising $7,721

11c · Fees: accounting

total $18,087 · program services $11,793 · management and general $1,845 · fundraising $4,449

13 · Office expenses

total $8,937 · program services $6,118 · management and general $469 · fundraising $2,350

16 · Occupancy

total $68,791 · program services $54,931 · management and general $3,347 · fundraising $10,513

17 · Travel

total $25,932 · program services $19,396 · management and general $1,915 · fundraising $4,621

19 · Conferences, conventions and meetings

total $7,296 · program services $6,290 · management and general $295 · fundraising $711

20 · Interest

total $15,809 · management and general $15,809

21 · Payments to affiliates

total $30,011 · program services $30,011

22 · Depreciation, depletion and amortization

total $129,971 · program services $84,741 · management and general $13,257 · fundraising $31,973

23 · Insurance

total $45,194 · program services $38,600 · management and general $1,933 · fundraising $4,661

24a · Other expenses: SUPPLIES

total $92,670 · program services $59,070 · management and general $393 · fundraising $33,207

24b · Other expenses: RECOGNITION AWARDS

total $19,718 · program services $5,243 · management and general $289 · fundraising $14,186

24c · Other expenses: OTHER EXPENSES

total $16,191 · program services $13,559 · management and general $773 · fundraising $1,859

24d · Other expenses: RENT AND MAINT OF EQUIP

total $8,420 · program services $5,566 · management and general $654 · fundraising $2,200

24e · All other expenses

total $1,022 · program services $1,022

1 · Cash, non-interest-bearing

beginning of year $26,915 · end of year $33,402

2 · Savings and temporary cash investments

end of year $14

3 · Pledges and grants receivable

beginning of year $62,063 · end of year $63,652

4 · Accounts receivable

beginning of year $68,557 · end of year $10,853

8 · Inventories for sale or use

beginning of year $127,876 · end of year $167,879

9 · Prepaid expenses and deferred charges

beginning of year $17,559 · end of year $17,676

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

$4,530,437

10b · Land, buildings and equipment: accumulated depreciation

$2,972,422

10c · Land, buildings and equipment, net

beginning of year $1,689,264 · end of year $1,558,015

11 · Investments: publicly traded securities

beginning of year $1,093,148 · end of year $825,027

15 · Other assets

beginning of year $7,071,328 · end of year $6,075,670

17 · Accounts payable and accrued expenses

beginning of year $22,140 · end of year $30,715

19 · Deferred revenue

beginning of year $7,108 · end of year $7,113

23 · Secured mortgages and notes payable

beginning of year $250,945 · end of year $329,268

25 · Other liabilities

beginning of year $65,239 · end of year $50,046

27 · Net assets without donor restrictions

beginning of year $1,699,739 · end of year $1,497,115

28 · Net assets with donor restrictions

beginning of year $8,111,539 · end of year $6,837,931

JAYHAWK AREA COUNCIL OF BOY SCOUTS OF AMERICA INC TRUST

SUPPORT · KS

NATIONAL BOY SCOUTS OF AMERICA COUNCIL

SUPPORT · TX