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Nonprofiteer
← CONNECTICUT YANKEE COUNCIL BOY SCOUTS OF AMERICA

Form 990 for tax year 2022

Filed by CONNECTICUT YANKEE COUNCIL BOY SCOUTS OF AMERICA.

Totals

Total revenue
$7,020,889
Total expenses
$6,359,466
Contributions and grants received
$1,480,070
Grants paid
$0
Program service revenue
$1,385,035
Investment income
$3,623,760
Other revenue
$532,024
Total assets, end of year
$13,263,870
Total liabilities, end of year
$1,318,750
Net assets or fund balances, end of year
$11,945,120
Program services expenses (Part IX)
$3,324,055
Management and general expenses
$2,709,149
Fundraising expenses
$326,262
Program service expenses (Part III)
$3,324,055

Program services were 52.3% 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

    $1,800

  • 1c · Fundraising events

    $186,094

  • 1f · All other contributions, gifts and grants

    $1,292,176

  • 1g · Noncash contributions included above

    $214,315

  • 2a · Program service revenue: CAMPING FEES

    total $1,105,723 · related or exempt $1,105,723

  • 2b · Program service revenue: SCOUT ACTIVITY FEES

    total $273,884 · related or exempt $273,884

  • 2c · Program service revenue: SCOUT REACH

    total $5,428 · related or exempt $5,428

  • 3 · Investment income

    total $178,353 · excluded $178,353

  • 6a · Gross rents

    real property $183,366

  • 6b · Less rental expenses

    real property $131,969

  • 6c · Rental income or loss

    real property $51,397

  • 6d · Net rental income or loss

    total $51,397 · unrelated business $51,397

  • 7a · Gross sales of assets other than inventory

    other assets $6,496,072

  • 7b · Less cost or other basis and sales expenses

    other assets $3,050,665

  • 7c · Gain or loss

    other assets $3,445,407

  • 7d · Net gain or loss

    total $3,445,407 · related or exempt $35,000 · excluded $3,410,407

  • 8a · Fundraising events: gross income

    $63,610

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

    $186,094

  • 8b · Fundraising events: direct expenses

    $75,604

  • 8c · Net income from fundraising events

    total -$11,994 · excluded -$11,994

  • 10a · Gross sales of inventory

    $453,174

  • 10b · Cost of goods sold

    $285,460

  • 10c · Net income from sales of inventory

    total $167,714 · related or exempt $167,714

  • 11a · Other revenue: OTHER REVENUE

    total $508,273 · excluded $508,273

  • 11b · Other revenue: LESS-RENTAL

    total -$37,683 · excluded -$37,683

  • 11c · Other revenue: LESS-RENTAL

    total -$145,683 · excluded -$145,683

  • 11e · Other revenue, total

    $324,907

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $221,737 · program services $199,303 · management and general $4,198 · fundraising $18,236

  • 7 · Other salaries and wages

    total $1,338,120 · program services $1,206,048 · management and general $24,715 · fundraising $107,357

  • 9 · Other employee benefits

    total $233,895 · program services $206,428 · management and general $5,140 · fundraising $22,327

  • 10 · Payroll taxes

    total $124,391 · program services $112,298 · management and general $2,263 · fundraising $9,830

  • 11a · Fees: management

    total $9,379 · program services $9,260 · management and general $119

  • 11b · Fees: legal

    total $24,045 · program services $23,740 · management and general $305

  • 11c · Fees: accounting

    total $26,235 · program services $25,903 · management and general $332

  • 11e · Fees: professional fundraising services

    total $6,025 · fundraising $6,025

  • 11g · Fees: other

    total $40,100 · program services $39,592 · management and general $508

  • 12 · Advertising and promotion

    total $91,073 · program services $67,758 · management and general $250 · fundraising $23,065

  • 13 · Office expenses

    total $24,356 · program services $18,077 · management and general $208 · fundraising $6,071

  • 16 · Occupancy

    total $174,941 · program services $156,759 · management and general $2,302 · fundraising $15,880

  • 17 · Travel

    total $172,436 · program services $162,821 · management and general $1,359 · fundraising $8,256

  • 19 · Conferences, conventions and meetings

    total $52,028 · program services $25,673 · management and general $175 · fundraising $26,180

  • 20 · Interest

    total $45,547 · program services $42,460 · management and general $578 · fundraising $2,509

  • 22 · Depreciation, depletion and amortization

    total $234,814 · program services $203,479 · management and general $5,864 · fundraising $25,471

  • 23 · Insurance

    total $67,496 · program services $65,551 · management and general $364 · fundraising $1,581

  • 24a · Other expenses: CONTRIBUTION TO SETTLEMEN

    total $2,581,836 · management and general $2,581,836

  • 24b · Other expenses: SUPPLIES

    total $519,894 · program services $511,337 · management and general $277 · fundraising $8,280

  • 24c · Other expenses: RECOGNITION AND AWARDS

    total $96,068 · program services $68,517 · management and general $293 · fundraising $27,258

  • 24d · Other expenses: SPECIFIC ASSISTANCE TO IN

    total $94,823 · program services $94,823

  • 24e · All other expenses

    total $180,227 · program services $84,228 · management and general $78,063 · fundraising $17,936

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,085,865 · end of year $4,966,851

  • 3 · Pledges and grants receivable

    beginning of year $121,517 · end of year $39,638

  • 4 · Accounts receivable

    beginning of year $441,953 · end of year $49,630

  • 8 · Inventories for sale or use

    beginning of year $41,116 · end of year $45,454

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,426 · end of year $43,329

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

    $4,539,825

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

    $1,984,675

  • 10c · Land, buildings and equipment, net

    beginning of year $4,964,886 · end of year $2,555,150

  • 11 · Investments: publicly traded securities

    beginning of year $5,265,983 · end of year $4,197,805

  • 12 · Investments: other securities

    beginning of year $343,344 · end of year $266,020

  • 14 · Intangible assets

    end of year $37,000

  • 15 · Other assets

    beginning of year $1,121,343 · end of year $1,062,993

  • 17 · Accounts payable and accrued expenses

    beginning of year $45,149 · end of year $35,565

  • 19 · Deferred revenue

    beginning of year $99,266 · end of year $106,284

  • 21 · Escrow or custodial account liability

    beginning of year $665,420 · end of year $620,312

  • 23 · Secured mortgages and notes payable

    beginning of year $1,255,765 · end of year $503,956

  • 25 · Other liabilities

    beginning of year $84,621 · end of year $52,633

  • 27 · Net assets without donor restrictions

    beginning of year $7,583,207 · end of year $7,987,180

  • 28 · Net assets with donor restrictions

    beginning of year $4,690,005 · end of year $3,957,940

Mission and programs · 2022

Mission

PLEASE REFER TO PAGE 1, PART 1, QUESTION 1 AND SCHEDULE O FOR THE ORGANIZATIONS MISSION.

Activities or mission (Part I)

THE CONNECTICUT YANKEE COUNCIL, INC. BOY SCOUTS OF AMERICA (THE COUNCIL) IS A NOT-FOR-PROFIT ORGANIZATION, INCORPORATED IN THE STATE OF CONNECTICUT, AND OPERATING UNDER THE CHARTER GRANTED BY THE BOY SCOUTS OF AMERICA, NATIONAL COUNCIL. THE COUNCIL IS HEADQUARTERED IN MILFORD, CONNECTICUT, AND SERVES FAIRFIELD AND NEW HAVEN COUNTIES THROUGH THE DELIVERY OF A HIGH-QUALITY SCOUTING PROGRAM TO OVER 7,800 YOUTH AND 2,100 VOLUNTEER ADULTS. AS A LOCAL COUNCIL, IT IS THE ORGANIZATION'S MISSION TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE TO PREPARE THEM TO MAKE ETHICAL CHOICES AND ACHIEVE THEIR FULL POTENTIAL. THE COUNCIL OPERATES THREE CAMPING FACILITIES AND SUPPORTS OVER 170 COMMUNITY-BASED ORGANIZATIONS OPERATING OVER 280 LOCAL SCOUTING UNITS WITHIN THE COUNCIL'S GEOGRAPHICAL AREA.

  • CAMPING - THE COUNCIL PROVIDES SCOUTS, LEADERS AND FAMILIES YEAR ROUND CAMPING, SUMMER CAMPING, AND COPE PROGRAMS AT THREE CAMPS. OVER 7,800 SCOUTS AND 2,100 LEADERS WERE SERVED.

    Expenses $2,250,236 · Grants $91,352 · Revenue $1,105,723

  • ACTIVITIES - THE COUNCIL PROVIDES OVER 80 ACTIVITIES ANNUALLY, SERVING OVER 7,800 SCOUTS, PROMOTING INVOLVEMENT IN THE COMMUNITY AND IN THE OUTDOORS.

    Expenses $389,143 · Revenue $279,312

  • SCOUTREACH - THROUGH SCOUTREACH, THE COUNCIL PROVIDES RESOURCES TO ENSURE YOUNG PEOPLE RESIDING IN URBAN AREAS HAVE AN OPPORTUNITY TO JOIN SCOUTING, REGARDLESS OF THEIR CIRCUMSTANCES, NEIGHBORHOOD, OR ETHNIC BACKGROUND.

    Expenses $684,676 · Grants $4,716

As filed on the 2022 return.

Listed in Part VII

  • Mark A Kraus

    SCOUT EXEC/C

    Total calculated
    $221,737
    From this org
    $221,737
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $188,000
    Bonus
    not reported
    Other
    $33,737
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $221,737

  • Denise Massingale-Lamb

    DIR. OF DEVE

    Total calculated
    $143,712
    From this org
    $143,712
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Joseph Andreo

    ASST. SCOUT

    Total calculated
    $123,329
    From this org
    $123,329
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Michael Abrahamson

    EXEC BOARD M

    Total calculated
    $0

  • James Accomando

    VP MEMBERSHI

    Total calculated
    $0

  • Steven Agnew

    VP DIST. OPE

    Total calculated
    $0

  • Eugenio Alvarez

    EXEC BOARD M

    Total calculated
    $0

  • Greg Baimel

    EXEC BOARD M

    Total calculated
    $0

  • Joseph Barranca

    EXEC BOARD M

    Total calculated
    $0

  • John Beauclair

    EXEC BOARD M

    Total calculated
    $0

  • Jay Bennett

    EXEC BOARD M

    Total calculated
    $0

  • Robert Brown

    VP MARKETING

    Total calculated
    $0

  • Michael Card

    EXEC BOARD M

    Total calculated
    $0

  • Michael Carpenter

    COUNCIL COMM

    Total calculated
    $0

  • William Chin

    EXEC BOARD M

    Total calculated
    $0

  • Robert Emerson

    EXEC BOARD M

    Total calculated
    $0

  • Rudy Escalante

    PRESIDENT

    Total calculated
    $0

  • John Farley

    EXEC BOARD M

    Total calculated
    $0

  • Felix Giannini

    EXEC BOARD M

    Total calculated
    $0

  • Stephen Gillett

    EXEC BOARD M

    Total calculated
    $0

  • Caroline Griffin

    DISTRICT CHA

    Total calculated
    $0

  • Marc Harrison

    DISTRICT CHA

    Total calculated
    $0

  • Neil Hauck

    EXEC BOARD M

    Total calculated
    $0

  • Reginald Heard

    EXEC BOARD M

    Total calculated
    $0

  • Jennifer Jackson

    EXEC BOARD M

    Total calculated
    $0

  • William Hall Jr

    EXEC BOARD M

    Total calculated
    $0

  • Jay Lubin

    VP PROGRAM

    Total calculated
    $0

  • Christopher McLeod

    VP INVESTMEN

    Total calculated
    $0

  • Nick Mirabile

    EXEC BOARD M

    Total calculated
    $0

  • Ray Moncevicius

    EXEC BOARD M

    Total calculated
    $0

  • Wiley Mullins

    VP URBAN SCO

    Total calculated
    $0

  • Steve Prostor

    VP FUND DEVE

    Total calculated
    $0

  • Rich Riley

    EXEC BOARD M

    Total calculated
    $0

  • Thomas J Rusin

    EXEC BOARD M

    Total calculated
    $0

  • Mark Semmelrock

    EXEC BOARD M

    Total calculated
    $0

  • Mark Shiffrin

    EXEC BOARD M

    Total calculated
    $0

  • David Sippin

    EXEC BOARD M

    Total calculated
    $0

  • Margaret Streicker

    EXEC BOARD M

    Total calculated
    $0

  • Andrea Ulery

    EXEC BOARD M

    Total calculated
    $0

  • Gabriel Zayas

    DISTRICT CHA

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 August 2023
IRS schema version
2022v5.0
Source object
202312569349301006

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