Totals
- Total revenue
- $1,616,749
- Total expenses
- $1,459,959
- Contributions and grants received
- $565,250
- Grants paid
- $0
- Program service revenue
- $778,977
- Investment income
- $129,679
- Other revenue
- $142,843
- Total assets, end of year
- $676,676
- Total liabilities, end of year
- $615,416
- Net assets or fund balances, end of year
- $61,260
- Program services expenses (Part IX)
- $1,274,313
- Management and general expenses
- $77,710
- Fundraising expenses
- $107,936
- Program service expenses (Part III)
- $1,274,313
Program services were 87.3% 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.
-
1f · All other contributions, gifts and grants
$565,250
-
2a · Program service revenue: ACTIVITY REVENUE
total $81,006 · related or exempt $81,006
-
2b · Program service revenue: CAMP REVENUE
total $669,252 · related or exempt $669,252
-
2c · Program service revenue: OTHER PROGRAM REVENUE
total $28,719 · excluded $28,719
-
3 · Investment income
total $129,679 · related or exempt $129,679
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
personal property $52,150
-
6b · Less rental expenses
personal property $16,109
-
6c · Rental income or loss
personal property $36,041
-
6d · Net rental income or loss
total $36,041 · unrelated business $36,041
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$21,850
-
8b · Fundraising events: direct expenses
$8,752
-
8c · Net income from fundraising events
total $13,098
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$218,817
-
10b · Cost of goods sold
$125,113
-
10c · Net income from sales of inventory
total $93,704 · related or exempt $93,704
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $182,395 · program services $158,866 · management and general $9,849 · fundraising $13,680
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $470,930 · program services $410,180 · management and general $25,430 · fundraising $35,320
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $115,464 · program services $100,569 · management and general $6,235 · fundraising $8,660
-
10 · Payroll taxes
total $63,097 · program services $54,957 · management and general $3,407 · fundraising $4,733
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $55,129 · program services $48,017 · management and general $2,977 · fundraising $4,135
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $16,579 · program services $14,440 · management and general $895 · fundraising $1,244
-
15 · Royalties
total $0
-
16 · Occupancy
total $105,669 · program services $92,038 · management and general $5,706 · fundraising $7,925
-
17 · Travel
total $85,839 · program services $74,766 · management and general $4,635 · fundraising $6,438
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $30,750 · program services $26,783 · management and general $1,661 · fundraising $2,306
-
20 · Interest
total $26,933 · program services $23,459 · management and general $1,454 · fundraising $2,020
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $8,955 · program services $7,800 · management and general $483 · fundraising $672
-
23 · Insurance
total $29,046 · program services $25,299 · management and general $1,569 · fundraising $2,178
-
24a · Other expenses: Program and Other Supplies
total $159,270 · program services $138,724 · management and general $8,601 · fundraising $11,945
-
24b · Other expenses: Bank Charges
total $27,389 · program services $23,856 · management and general $1,479 · fundraising $2,054
-
24c · Other expenses: Rental & Equipment Maintenance
total $24,452 · program services $21,298 · management and general $1,320 · fundraising $1,834
-
24d · Other expenses: National Service Fee
total $20,838 · program services $20,838
-
24e · All other expenses
total $37,224 · program services $32,423 · management and general $2,009 · fundraising $2,792
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,976 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $11,190 · end of year $10,000
-
4 · Accounts receivable
end of year $10,026
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $78,251 · end of year $79,176
-
9 · Prepaid expenses and deferred charges
beginning of year $31,608 · end of year $11,907
-
10a · Land, buildings and equipment: cost or other basis
$542,517
-
10b · Land, buildings and equipment: accumulated depreciation
$484,013
-
10c · Land, buildings and equipment, net
beginning of year $38,198 · end of year $58,504
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $387,464 · end of year $507,063
-
17 · Accounts payable and accrued expenses
beginning of year $174,882 · end of year $100,428
-
19 · Deferred revenue
beginning of year $55,855 · end of year $53,410
-
23 · Secured mortgages and notes payable
beginning of year $235,000 · end of year $250,000
-
25 · Other liabilities
beginning of year $268,694 · end of year $211,578
-
27 · Net assets without donor restrictions
beginning of year -$773,778 · end of year -$706,220
-
28 · Net assets with donor restrictions
beginning of year $635,034 · end of year $767,480
Mission and programs · 2023
Mission
THE MARIN COUNCIL OF THE BOY SCOUTS OF AMERICA, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, IS CHARTERED BY THE BOY SCOUTS OF AMERICA TO PROMOTE THE SCOUTING PROGRAM IN MARIN COUNTY.
-
THE MARIN COUNCIL BOY SCOUTS OF AMERICA SCOUTING PROGRAM REACHES ABOUT 2,000 YOUTH IN MARIN COUNTY, MANY OF THEM IN OUTREACH PROGRAMS. THE MARIN COUNCIL IS EXCEEDING THE NATIONAL STANDARDS FOR YOUTH RETENTION, QUALITY PROGRAM, CUB SCOUT CAMPING PROGRAMS, AND BOY SCOUT CAMPING PROGRAMS. OUR OUTSTANDING PROPERTIES (CAMP TAMARANCHO IN THE HILLS ABOVE FAIRFAX AND CAMP MARIN SIERRA NEAR BLUE CANYON IN THE HIGH SIERRA) ARE WELL KNOWN FOR THE THEIR OUTSTANDING CAMPING PROGRAMS, AND ATTRACT SCOUTS AND THE GENERAL PUBLIC FROM ALL OVER NORTHERN AND CENTRAL CALIFORNIA AND NEVADA.
Expenses $1,274,313
As filed on the 2023 return.
Listed in Part VII
-
Michael DybeckMICHAEL DYBECK
SCOUT EXEC/CEO
- Total calculated
- $182,395
- From this org
- $167,340
- From related orgs
- $0
- Other
- $15,055
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $167,340
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,055
- Filer's total
- $182,395
-
Jesse BarnettJESSE BARNETT
Director
- Total calculated
- $0
- Hours/week
- 3
-
William BartonWILLIAM BARTON
Past President
- Total calculated
- $0
- Hours/week
- 3
-
Carl BlomCARL BLOM
Director
- Total calculated
- $0
- Hours/week
- 3
-
Al BoroAL BORO
Director
- Total calculated
- $0
- Hours/week
- 3
-
Dan HixenbaughDAN HIXENBAUGH
Director
- Total calculated
- $0
- Hours/week
- 0
-
Gary ButlerGARY BUTLER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Glen CalkinsGLEN CALKINS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Chris CardinalCHRIS CARDINAL
President
- Total calculated
- $0
- Hours/week
- 3
-
Doris CardinalDORIS CARDINAL
Director
- Total calculated
- $0
- Hours/week
- 3
-
Cj CarrilloCJ CARRILLO
Director
- Total calculated
- $0
- Hours/week
- 3
-
Phillip CassouPHILLIP CASSOU
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Larry ChuLARRY CHU
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Jeff ClarkJEFF CLARK
Director
- Total calculated
- $0
- Hours/week
- 3
-
William CoronadoWILLIAM CORONADO
Director
- Total calculated
- $0
- Hours/week
- 3
-
George EstesGEORGE ESTES
Director
- Total calculated
- $0
- Hours/week
- 3
-
David GoodmanDAVID GOODMAN
Past President
- Total calculated
- $0
- Hours/week
- 3
-
Sam GuytonSAM GUYTON
Commissioner
- Total calculated
- $0
- Hours/week
- 3
-
Vivian HausermannVIVIAN HAUSERMANN
Director
- Total calculated
- $0
- Hours/week
- 3
-
Claude HemphillCLAUDE HEMPHILL
Director
- Total calculated
- $0
- Hours/week
- 3
-
Edward KellerEDWARD KELLER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Kevin KrickKEVIN KRICK
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Lisa LinnenkohlLISA LINNENKOHL
Director
- Total calculated
- $0
- Hours/week
- 3
-
Carl LippenbergerCARL LIPPENBERGER
Director
- Total calculated
- $0
- Hours/week
- 3
-
Saul MaciasSAUL MACIAS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Robert MarshallROBERT MARSHALL
Director
- Total calculated
- $0
- Hours/week
- 3
-
Erik MastersonERIK MASTERSON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Russ KetronRUSS KETRON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Andrew OdellANDREW ODELL
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
John PopeJOHN POPE
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Nestor SchnasseNESTOR SCHNASSE
Director
- Total calculated
- $0
- Hours/week
- 3
-
Irving SchwartzIRVING SCHWARTZ
Director
- Total calculated
- $0
- Hours/week
- 3
-
George Silvestri JrGEORGE SILVESTRI JR
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Jim SimkaloJIM SIMKALO
Director
- Total calculated
- $0
- Hours/week
- 3
-
Mary StevensMARY STEVENS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Peter SullivanPETER SULLIVAN
Director
- Total calculated
- $0
- Hours/week
- 3
-
Nick TarlsonNICK TARLSON
Director
- Total calculated
- $0
- Hours/week
- 3
-
Lynn TaylorLYNN TAYLOR
Director
- Total calculated
- $0
- Hours/week
- 3
-
Jason WeberJASON WEBER
Director
- Total calculated
- $0
- Hours/week
- 3
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
None.
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.
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.
-
501(C)(3) · ENDOWMENT · CA
-
MARIN COUNCIL BOY SCOUT TRUST FUND 2
501(C)(3) · ENDOWMENT · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349315070
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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