Form 990 for tax year 2022

1a · Federated campaigns

$5,745

1c · Fundraising events

$391,208

1d · Related organizations

$1,070,000

1e · Government grants (contributions)

$363,381

1f · All other contributions, gifts and grants

$2,492,029

2a · Program service revenue: CAMPING & ACTIVITIES

total $1,651,194 · related or exempt $1,651,194

2b · Program service revenue: TRADITIONAL SCOUTING

total $103,017 · related or exempt $103,017

2c · Program service revenue: LFL SCOUTING

total $2,635 · related or exempt $2,635

3 · Investment income

total $35,946 · excluded $35,946

7a · Gross sales of assets other than inventory

securities $148,142 · other assets $2,999,143

7b · Less cost or other basis and sales expenses

securities $44

7c · Gain or loss

securities $148,098 · other assets $2,999,143

7d · Net gain or loss

total $3,147,241 · unrelated business -$44 · excluded $3,147,285

8a · Fundraising events: gross income

$319,528

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

$391,208

8b · Fundraising events: direct expenses

$319,528

10a · Gross sales of inventory

$2,003,007

10b · Cost of goods sold

$1,332,999

10c · Net income from sales of inventory

total $670,008 · related or exempt $670,008

11a · Other revenue: PARTNERSHIP INVESTMENT INCOME

total $14,108 · unrelated business $14,108

11e · Other revenue, total

$14,108

2 · Grants to domestic individuals

total $76,551 · program services $76,551

5 · Compensation of officers, directors and key employees

total $348,802 · program services $223,233 · management and general $62,785 · fundraising $62,784

7 · Other salaries and wages

total $2,455,363 · program services $1,884,864 · management and general $134,812 · fundraising $435,687

8 · Pension plan contributions

total $258,190 · program services $188,577 · management and general $16,277 · fundraising $53,336

9 · Other employee benefits

total $243,058 · program services $184,154 · management and general $11,930 · fundraising $46,974

10 · Payroll taxes

total $253,049 · program services $195,127 · management and general $15,609 · fundraising $42,313

11b · Fees: legal

total $569 · program services $569

11f · Fees: investment management

total $27,845 · management and general $27,845

11g · Fees: other

total $118,104 · program services $52,771 · management and general $53,077 · fundraising $12,256

13 · Office expenses

total $687,928 · program services $630,392 · management and general $7,944 · fundraising $49,592

14 · Information technology

total $55,350 · program services $46,999 · management and general $1,591 · fundraising $6,760

16 · Occupancy

total $501,690 · program services $471,696 · management and general $5,350 · fundraising $24,644

17 · Travel

total $232,748 · program services $202,022 · management and general $4,993 · fundraising $25,733

19 · Conferences, conventions and meetings

total $68,385 · program services $56,672 · management and general $1,519 · fundraising $10,194

20 · Interest

total $22,292 · program services $19,320 · management and general $678 · fundraising $2,294

22 · Depreciation, depletion and amortization

total $1,257,003 · program services $1,205,797 · management and general $11,678 · fundraising $39,528

23 · Insurance

total $160,132 · program services $144,209 · management and general $11,601 · fundraising $4,322

24a · Other expenses: RECOGNITION AWARDS

total $203,582 · program services $175,758 · management and general $1,024 · fundraising $26,800

24b · Other expenses: MISCELLANEOUS

total $161,435 · program services $131,340 · management and general $2,289 · fundraising $27,806

1 · Cash, non-interest-bearing

beginning of year $1,823,475 · end of year $1,555,587

2 · Savings and temporary cash investments

beginning of year $4,133,290 · end of year $4,373,342

3 · Pledges and grants receivable

beginning of year $995,472 · end of year $1,002,871

4 · Accounts receivable

beginning of year $123,678 · end of year $62,791

8 · Inventories for sale or use

beginning of year $55,311 · end of year $453,831

9 · Prepaid expenses and deferred charges

beginning of year $80,624 · end of year $84,760

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

$36,947,898

10b · Land, buildings and equipment: accumulated depreciation

$18,691,545

10c · Land, buildings and equipment, net

beginning of year $18,479,830 · end of year $18,256,353

11 · Investments: publicly traded securities

beginning of year $2,089,242 · end of year $1,768,377

15 · Other assets

beginning of year $384,997 · end of year $57,302

17 · Accounts payable and accrued expenses

beginning of year $482,588 · end of year $578,429

19 · Deferred revenue

beginning of year $98,463 · end of year $155,809

23 · Secured mortgages and notes payable

end of year $3,000,000

25 · Other liabilities

beginning of year $6,447,037 · end of year $378,433

27 · Net assets without donor restrictions

beginning of year $16,590,573 · end of year $19,083,131

28 · Net assets with donor restrictions

beginning of year $4,547,258 · end of year $4,419,412