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Nonprofiteer
← BOY SCOUTS OF AMERICA

Form 990 for tax year 2022

Filed by BOY SCOUTS OF AMERICA.

What the amendment changed

Compared with the return it replaced , filed 4 August 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total expenses
$1,474,377 changed to $1,148,377
Management and general expenses
$414,450 changed to $88,450

Totals

Total revenue
$1,612,188
Total expenses
$1,148,377
Contributions and grants received
$1,155,366
Grants paid
$0
Program service revenue
$184,017
Investment income
$9,567
Other revenue
$263,238
Total assets, end of year
$4,898,242
Total liabilities, end of year
$1,234,311
Net assets or fund balances, end of year
$3,663,931
Program services expenses (Part IX)
$963,366
Management and general expenses
$88,450
Fundraising expenses
$96,561
Program service expenses (Part III)
$963,366

Program services were 83.9% 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.

  • 1e · Government grants (contributions)

    $86,844

  • 1f · All other contributions, gifts and grants

    $1,068,522

  • 1g · Noncash contributions included above

    $7,921

  • 2a · Program service revenue: ACTIVITIES

    total $167,104 · related or exempt $167,104

  • 2b · Program service revenue: CAMPING

    total $16,913 · related or exempt $16,913

  • 3 · Investment income

    total $6,981 · excluded $6,981

  • 7a · Gross sales of assets other than inventory

    securities $17,251

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

    securities $14,665

  • 7c · Gain or loss

    securities $2,586

  • 7d · Net gain or loss

    total $2,586 · excluded $2,586

  • 8a · Fundraising events: gross income

    $400,447

  • 8b · Fundraising events: direct expenses

    $251,814

  • 8c · Net income from fundraising events

    total $148,633 · excluded $148,633

  • 11a · Other revenue: OTHER INCOME

    total $114,605 · related or exempt $114,605

  • 11e · Other revenue, total

    $114,605

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $117,649 · program services $100,591 · management and general $6,976 · fundraising $10,082

  • 7 · Other salaries and wages

    total $336,825 · program services $287,984 · management and general $19,975 · fundraising $28,866

  • 9 · Other employee benefits

    total $96,139 · program services $82,199 · management and general $5,701 · fundraising $8,239

  • 10 · Payroll taxes

    total $37,873 · program services $32,381 · management and general $2,246 · fundraising $3,246

  • 11g · Fees: other

    total $50,366 · program services $43,063 · management and general $2,987 · fundraising $4,316

  • 13 · Office expenses

    total $30,169 · program services $25,794 · management and general $1,790 · fundraising $2,585

  • 16 · Occupancy

    total $176,948 · program services $151,291 · management and general $10,493 · fundraising $15,164

  • 17 · Travel

    total $28,227 · program services $24,134 · management and general $1,674 · fundraising $2,419

  • 19 · Conferences, conventions and meetings

    total $8,700 · program services $7,439 · management and general $515 · fundraising $746

  • 20 · Interest

    total $18,438 · program services $8,380 · management and general $9,218 · fundraising $840

  • 21 · Payments to affiliates

    total $12,994 · management and general $12,994

  • 22 · Depreciation, depletion and amortization

    total $100,076 · program services $85,565 · management and general $5,934 · fundraising $8,577

  • 23 · Insurance

    total $30,661 · program services $26,215 · management and general $1,818 · fundraising $2,628

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $42,512 · program services $36,348 · management and general $2,521 · fundraising $3,643

  • 24b · Other expenses: OTHER EXPENSE

    total $26,719 · program services $22,843 · management and general $1,587 · fundraising $2,289

  • 24c · Other expenses: RECOGNITION AWARDS

    total $14,300 · program services $12,227 · management and general $847 · fundraising $1,226

  • 24d · Other expenses: TELEPHONE

    total $11,552 · program services $9,877 · management and general $685 · fundraising $990

  • 24e · All other expenses

    total $8,229 · program services $7,035 · management and general $489 · fundraising $705

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $864,205 · end of year $1,185,595

  • 3 · Pledges and grants receivable

    beginning of year $32,970 · end of year $182,504

  • 7 · Other notes and loans receivable

    beginning of year $525,743 · end of year $535,469

  • 8 · Inventories for sale or use

    beginning of year $57,989 · end of year $65,940

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,104 · end of year $16,401

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

    $4,037,968

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

    $1,875,867

  • 10c · Land, buildings and equipment, net

    beginning of year $2,262,179 · end of year $2,162,101

  • 11 · Investments: publicly traded securities

    beginning of year $709,677 · end of year $499,163

  • 15 · Other assets

    beginning of year $48,246 · end of year $251,069

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,744 · end of year $6,986

  • 19 · Deferred revenue

    beginning of year $2,040 · end of year $35,322

  • 23 · Secured mortgages and notes payable

    beginning of year $588,772 · end of year $678,051

  • 24 · Unsecured notes and loans payable

    beginning of year $236,744 · end of year $460,341

  • 25 · Other liabilities

    beginning of year $48,578 · end of year $53,611

  • 27 · Net assets without donor restrictions

    beginning of year $1,899,967 · end of year $1,495,032

  • 28 · Net assets with donor restrictions

    beginning of year $1,738,268 · end of year $2,168,899

Mission and programs · 2022

Mission

TO PROVIDE QUALITY PROGRAMS, FACILITIES AND OPPORTUNITIES THAT ENABLE PACKS, TROOPS, CREWS, AND POSTS TO DELIVER THE FULL RANGE OF SCOUTING EXPERIENCES TO EVERY REGISTERED MEMBER. THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

Activities or mission (Part I)

TO PROVIDE QUALITY PROGRAMS, FACILITIES, AND OPPORTUNITIES THAT ENABLE PACKS, TROOPS, CREWS, AND POSTS TO DELIVER THE FULL RANGE OF SCOUTING EXPERIENCES TO EVERY REGISTERED MEMBER. THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.

  • VARIOUS CAMPING ACTIVITIES, SCOUT SHOWS, ETC.

    Expenses $963,366 · Revenue $298,622

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MICHAEL HARLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL RHODES

    ATTORNEY

    Total calculated
    $0
    Hours/week
    1

  • BETTY DYCHES

    VP ADMINISTRATION

    Total calculated
    $0
    Hours/week
    1

  • GREGORY FRANCISCO

    VP DISTRICT OPERATIONS

    Total calculated
    $0
    Hours/week
    1

  • SCOTT EDWARDS

    VP FINANCE

    Total calculated
    $0
    Hours/week
    1

  • WESLEY BROWN

    VP FUND DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • ALLAN COUTTS

    VP MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • SUELLEN CERMENARO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH MILBURN

    COUNCIL PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANDY KNOX

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY KNOX JR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN MACUCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CAMERON NIXON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CARL TYSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOUG WELCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GLENN RITCHIE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF BURNETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEFF FOLEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MAURY LOCKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATRICK CLAYTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL KORINKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RANDY WATKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RICK RICHARDS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RON PFLIEGER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DANIEL ROGERS

    SCOUT EXECUTIVE

    Total calculated
    $117,649
    From this org
    $117,649
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • ANDREW JORDAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CHARLIE WALKER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAUDE DAVIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HELEN FLANAGAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JEREMY WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARI GRUBY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK LIGHTFOOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL TIEDMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN FLYNT

    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202323139349303692

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