Totals
- Total revenue
- $2,069,502
- Total expenses
- $2,281,287
- Contributions and grants received
- $619,450
- Grants paid
- $10,894
- Program service revenue
- $760,683
- Investment income
- $361,603
- Other revenue
- $327,766
- Total assets, end of year
- $5,655,598
- Total liabilities, end of year
- $496,984
- Net assets or fund balances, end of year
- $5,158,614
- Program services expenses (Part IX)
- $2,000,015
- Management and general expenses
- $131,252
- Fundraising expenses
- $150,020
- Program service expenses (Part III)
- $2,000,015
Program services were 87.7% 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
$108,948
-
1c · Fundraising events
$220,009
-
1f · All other contributions, gifts and grants
$290,493
-
2a · Program service revenue: CAMPING REVENUE
total $411,999 · related or exempt $411,999
-
2b · Program service revenue: ACTIVITY REVENUE
total $253,404 · related or exempt $253,404
-
2c · Program service revenue: COUNCIL PARTICIPATION
total $95,280 · related or exempt $95,280
-
3 · Investment income
total $360,624 · excluded $360,624
-
7a · Gross sales of assets other than inventory
securities $979
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $979
-
7d · Net gain or loss
total $979 · excluded $979
-
8a · Fundraising events: gross income
$33,804
-
8a · Fundraising events: contributions included on line 1c
$220,009
-
8b · Fundraising events: direct expenses
$35,657
-
8c · Net income from fundraising events
total -$1,853 · excluded -$1,853
-
10a · Gross sales of inventory
$931,684
-
10b · Cost of goods sold
$632,172
-
10c · Net income from sales of inventory
total $299,512 · related or exempt $299,512
-
11a · Other revenue: FARM REVENUE
total $44 · excluded $44
-
11d · All other revenue
total $30,063 · excluded $30,063
-
11e · Other revenue, total
$30,107
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $10,894 · program services $10,894
-
5 · Compensation of officers, directors and key employees
total $197,356 · program services $168,702 · management and general $13,573 · fundraising $15,081
-
7 · Other salaries and wages
total $717,894 · program services $616,013 · management and general $47,944 · fundraising $53,937
-
8 · Pension plan contributions
total $79,428 · program services $66,805 · management and general $6,127 · fundraising $6,496
-
9 · Other employee benefits
total $42,699 · program services $35,914 · management and general $3,293 · fundraising $3,492
-
10 · Payroll taxes
total $78,909 · program services $68,516 · management and general $4,891 · fundraising $5,502
-
11c · Fees: accounting
total $21,120 · management and general $21,120
-
11f · Fees: investment management
total $14,980 · management and general $14,980
-
11g · Fees: other
total $34,033 · program services $21,608 · management and general $2,082 · fundraising $10,343
-
12 · Advertising and promotion
total $8,235 · program services $8,235
-
13 · Office expenses
total $54,825 · program services $43,272 · management and general $3,244 · fundraising $8,309
-
14 · Information technology
total $13,671 · program services $11,347 · management and general $1,094 · fundraising $1,230
-
16 · Occupancy
total $154,527 · program services $143,946 · management and general $4,979 · fundraising $5,602
-
17 · Travel
total $81,260 · program services $73,158 · management and general $3,813 · fundraising $4,289
-
19 · Conferences, conventions and meetings
total $115,634 · program services $114,148 · management and general $699 · fundraising $787
-
21 · Payments to affiliates
total $43,671 · program services $43,671
-
22 · Depreciation, depletion and amortization
total $156,168 · program services $153,599 · management and general $1,209 · fundraising $1,360
-
23 · Insurance
total $77,224 · program services $73,924 · management and general $1,553 · fundraising $1,747
-
24a · Other expenses: SUPPLIES
total $229,018 · program services $217,745 · management and general $339 · fundraising $10,934
-
24b · Other expenses: RECOGNITION AWARDS
total $90,941 · program services $70,073 · management and general $145 · fundraising $20,723
-
24c · Other expenses: BANK CHARGES
total $20,119 · program services $20,119
-
24d · Other expenses: RENT AND MAINTENANCE
total $2,090 · program services $1,735 · management and general $167 · fundraising $188
-
24e · All other expenses
total $36,591 · program services $36,591
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,714,752 · end of year $1,543,637
-
2 · Savings and temporary cash investments
beginning of year $56,142 · end of year $104,657
-
3 · Pledges and grants receivable
beginning of year $48,300 · end of year $40,219
-
4 · Accounts receivable
beginning of year $15,434 · end of year $15,696
-
8 · Inventories for sale or use
beginning of year $79,184 · end of year $81,108
-
9 · Prepaid expenses and deferred charges
beginning of year $41,801 · end of year $34,769
-
10a · Land, buildings and equipment: cost or other basis
$5,395,742
-
10b · Land, buildings and equipment: accumulated depreciation
$3,572,770
-
10c · Land, buildings and equipment, net
beginning of year $1,929,668 · end of year $1,822,972
-
12 · Investments: other securities
beginning of year $1,828,999 · end of year $1,876,970
-
15 · Other assets
beginning of year $156,535 · end of year $135,570
-
17 · Accounts payable and accrued expenses
beginning of year $20,463 · end of year $20,622
-
19 · Deferred revenue
beginning of year $182,221 · end of year $115,970
-
21 · Escrow or custodial account liability
beginning of year $211,734 · end of year $239,796
-
25 · Other liabilities
beginning of year $141,529 · end of year $120,596
-
27 · Net assets without donor restrictions
beginning of year $3,643,908 · end of year $3,467,066
-
28 · Net assets with donor restrictions
beginning of year $1,670,960 · end of year $1,691,548
Mission and programs · 2023
Mission
THE BOY SCOUTS OF AMERICA IS THE NATION'S FOREMOST YOUTH PROGRAM OF CHARACTER DEVELOPMENT AND VALUES-BASED LEADERSHIP TRAINING. W.D. BOYCE COUNCIL, BOY SCOUTS OF AMERICA, INC. PROVIDES SUPPLIES AND SERVICES TO LOCAL BOY SCOUT TROOPS AND PACKS, ENABLING THEM TO EFFECTIVELY OPERATE.
-
THE COUNCIL PROVIDES SUPPORT TO COMMUNITY GROUPS TO ASSIST THEM IN PROVIDING SUCCESSFUL SCOUTING PROGRAMS TO DEVELOP CHARACTER AND PERSONAL FITNESS. DURING 2023, THE ORGANIZATION SUPPORTED 183 UNITS, SERVING 4,509 YOUTH MEMBERS IN TOTAL WITH THE ASSISTANCE OF 1,821 REGISTERED ADULT VOLUNTEERS.INGERSOLL SCOUT RESERVATION IS A COMPLETE, YEAR-ROUND SERVICE CAMP. OPERATED SINCE 1964, THE RESERVATION COMPRISES 646 ACRES OF LAKES, FOREST, AND RIVERS NEAR LONDON MILLS, ILLINOIS. THE RESERVATION PROVIDES QUALITY AND MEMORABLE OUTDOOR EXPERIENCES INCLUDING SUMMER CAMPS. APPROXIMATELY 14,634 YOUTH AND ADULTS ENJOYED THE INGERSOLL SCOUT RESERVATION IN 2023.
Expenses $2,000,015 · Grants $10,894 · Revenue $1,060,195
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon WilliamsJON WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark WylieMARK WYLIE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gene OlsonGENE OLSON
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Robert BevillDR ROBERT BEVILL
VP OF CAMPING AND OUTDOOR
- Total calculated
- $0
- Hours/week
- 1
-
Byron BlotckyBYRON BLOTCKY
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike RemmesMIKE REMMES
VP OF DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Scott FishelSCOTT FISHEL
VP OF MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Dan MartinDAN MARTIN
VP OF MEMBERSHIP AND RELATIONSHIPS
- Total calculated
- $0
- Hours/week
- 1
-
Joel BrownJOEL BROWN
VP OF ADMINISTRATION & GOVERNANCE
- Total calculated
- $0
- Hours/week
- 1
-
Eric HoadleyERIC HOADLEY
VP OF PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Tony LeesTONY LEES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Morgan FalconerMORGAN FALCONER
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
John BoernerJOHN BOERNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Keith BrooksDR KEITH BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dennis BrtvaDENNIS BRTVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Peter CoylePETER COYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr David CrawfordDR DAVID CRAWFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Richard CridlebaughRICHARD CRIDLEBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Paul ErnstPAUL ERNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Tim ErvinTIM ERVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Timothy HowardTIMOTHY HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Robert JohnsonROBERT JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Phil JordanPHIL JORDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John KellyJOHN KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cal MacKayCAL MACKAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Roy MaguireROY MAGUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
John MeekJOHN MEEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ken RoseKEN ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Kip ShelbyKIP SHELBY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Philip Dean Stiebner JrPHILIP DEAN STIEBNER JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Rob TempleROB TEMPLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Mark WertzMARK WERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Melody WisemanMELODY WISEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Ben BlumenbergBEN BLUMENBERG
SCOUT EXECUTIVE
- Total calculated
- $197,356
- From this org
- $159,343
- From related orgs
- $0
- Other
- $38,013
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $158,610
- Bonus
- $0
- Other
- $733
- Deferred
- $5,270
- Nontaxable benefits
- $32,743
- Filer's total
- $197,356
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
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or 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
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413109349301501
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