Totals
- Total revenue
- $869,536
- Total expenses
- $795,700
- Contributions and grants received
- $290,143
- Grants paid
- $9,035
- Program service revenue
- $74,618
- Investment income
- $249,989
- Other revenue
- $254,786
- Total assets, end of year
- $3,314,876
- Total liabilities, end of year
- $276,567
- Net assets or fund balances, end of year
- $3,038,309
- Program services expenses (Part IX)
- $492,226
- Management and general expenses
- $106,217
- Fundraising expenses
- $197,257
- Program service expenses (Part III)
- $492,226
Program services were 61.9% 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
$84,795
-
1f · All other contributions, gifts and grants
$205,348
-
2a · Program service revenue: CAMPING & ACTIVITIES & MISC
total $74,618 · unrelated business $0 · excluded $0
-
3 · Investment income
total $249,989 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$228,250
-
8b · Fundraising events: direct expenses
$38,744
-
8c · Net income from fundraising events
total $189,506 · unrelated business $0 · excluded $189,506
-
10a · Gross sales of inventory
$188,825
-
10b · Cost of goods sold
$123,545
-
10c · Net income from sales of inventory
total $65,280 · excluded $65,280
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,035 · program services $9,035
-
5 · Compensation of officers, directors and key employees
total $138,723 · program services $83,234 · management and general $19,421 · fundraising $36,068
-
7 · Other salaries and wages
total $203,048 · program services $121,828 · management and general $28,428 · fundraising $52,792
-
9 · Other employee benefits
total $77,905 · program services $46,743 · management and general $10,907 · fundraising $20,255
-
10 · Payroll taxes
total $27,438 · program services $16,463 · management and general $3,841 · fundraising $7,134
-
11c · Fees: accounting
total $17,700 · program services $10,620 · management and general $2,478 · fundraising $4,602
-
11g · Fees: other
total $258 · program services $155 · management and general $36 · fundraising $67
-
13 · Office expenses
total $7,040 · program services $4,224 · management and general $986 · fundraising $1,830
-
16 · Occupancy
total $39,024 · program services $23,415 · management and general $5,463 · fundraising $10,146
-
17 · Travel
total $15,824 · program services $9,495 · management and general $2,215 · fundraising $4,114
-
19 · Conferences, conventions and meetings
total $2,881 · program services $1,729 · management and general $403 · fundraising $749
-
20 · Interest
total $3,898 · program services $2,339 · management and general $546 · fundraising $1,013
-
21 · Payments to affiliates
total $27,972 · program services $27,972 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $51,456 · program services $30,874 · management and general $7,204 · fundraising $13,378
-
23 · Insurance
total $68,388 · program services $41,033 · management and general $9,574 · fundraising $17,781
-
24a · Other expenses: RECOGNITION AWARDS
total $693 · program services $416 · management and general $97 · fundraising $180
-
24b · Other expenses: EQUIPMENT RENTAL & MAINTENANCE
total $21,065 · program services $12,639 · management and general $2,949 · fundraising $5,477
-
24c · Other expenses: SUPPLIES
total $80,088 · program services $48,053 · management and general $11,212 · fundraising $20,823
-
24d · Other expenses: POSTAGE & OTHER
total $3,264 · program services $1,959 · management and general $457 · fundraising $848
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $276,553 · end of year $259,612
-
3 · Pledges and grants receivable
beginning of year $52,262 · end of year $50,975
-
4 · Accounts receivable
beginning of year $3,825 · end of year $2,569
-
8 · Inventories for sale or use
beginning of year $7,422 · end of year $30,468
-
9 · Prepaid expenses and deferred charges
beginning of year $36,260 · end of year $37,714
-
10a · Land, buildings and equipment: cost or other basis
$2,025,577
-
10b · Land, buildings and equipment: accumulated depreciation
$1,394,354
-
10c · Land, buildings and equipment, net
beginning of year $682,679 · end of year $631,223
-
12 · Investments: other securities
beginning of year $2,217,024 · end of year $2,302,315
-
17 · Accounts payable and accrued expenses
beginning of year $14,834 · end of year $42,111
-
19 · Deferred revenue
beginning of year $10,410 · end of year $11,520
-
21 · Escrow or custodial account liability
beginning of year $86,417 · end of year $84,888
-
23 · Secured mortgages and notes payable
beginning of year $144,066 · end of year $138,012
-
25 · Other liabilities
beginning of year $362 · end of year $36
-
27 · Net assets without donor restrictions
beginning of year $636,629 · end of year $652,708
-
28 · Net assets with donor restrictions
beginning of year $2,383,307 · end of year $2,385,601
Mission and programs · 2024
Mission
The corporation shall promote, within the territory covered by the charter from the time to time granted it by the Boy Scouts of America and in accordance with the Congressional Charter, Bylaws, and Rules and Regulations of the Boy Scouts of America, the Scouting program of promoting the ability of boys and young men and women to do things for themselves and others, training in Scoutcraft, and teaching them patriotism, courage, self-reliance, and kindred virtues, using the methods which are now in common use by the Boys Scouts of America.
-
PROVIDE MATERIALS & LEADERSHIP FOR ACTIVITIES FOR THE BOY SCOUTS. MAINTAIN & OPERATE A CAMP FOR THE BENEFIT OF SCOUTS. SPONSOR DAY CAMPS & FAMILY CAMPING ACTIVITIES. ORGANIZE TROOPS IN SOUTHEAST TEXAS.
Expenses $492,226 · Revenue $869,536
As filed on the 2024 return.
Listed in Part VII
-
Ryan HarkeyRYAN HARKEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John BullardJOHN BULLARD
LEGAL
- Total calculated
- $0
- Hours/week
- 2
-
Steve McGradeSTEVE MCGRADE
VP FINANCE
- Total calculated
- $0
- Hours/week
- 2
-
Donald HearnDONALD HEARN
VP COMMODORE
- Total calculated
- $0
- Hours/week
- 2
-
Kim HoytKIM HOYT
VP DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 2
-
Judge John StevensJUDGE JOHN STEVENS
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Paul BlackburnPAUL BLACKBURN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Hank HamiltonHANK HAMILTON
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
David HeinzDAVID HEINZ
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
Leslie BentleyLESLIE BENTLEY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NATIONAL BOY SCOUTS OF AMERICA COUNCIL
501(c)3 · NON-PROFIT YOUTH ORGANIZ. · TX
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512189349301671
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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