Form 990 for tax year 2024

1a · Federated campaigns

$20,745

1c · Fundraising events

$216,895

1e · Government grants (contributions)

$2,234

1f · All other contributions, gifts and grants

$1,820,374

2a · Program service revenue: Camping Activities

total $1,054,978 · related or exempt $1,054,978

2b · Program service revenue: Scouting Activities

total $164,027 · related or exempt $164,027

2c · Program service revenue: Council Activities

total $756,889 · related or exempt $756,889

2d · Program service revenue: Other Scout Revenue

total $198,004 · related or exempt $198,004

2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

3 · Investment income

total $60,192 · excluded $60,192

6a · Gross rents

real property $97,242

6b · Less rental expenses

real property $0

6c · Rental income or loss

real property $97,242 · personal property $0

6d · Net rental income or loss

total $97,242 · excluded $97,242

7a · Gross sales of assets other than inventory

other assets $70,840

7b · Less cost or other basis and sales expenses

other assets $0

7c · Gain or loss

securities $0 · other assets $70,840

7d · Net gain or loss

total $70,840 · excluded $70,840

8a · Fundraising events: gross income

$114,909

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

$216,895

8b · Fundraising events: direct expenses

$114,909

10a · Gross sales of inventory

$1,481,405

10b · Cost of goods sold

$937,924

10c · Net income from sales of inventory

total $543,481 · related or exempt $543,481

11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0

11e · Other revenue, total

$0

2 · Grants to domestic individuals

total $20,658 · program services $20,658

5 · Compensation of officers, directors and key employees

total $589,185 · program services $250,914 · management and general $248,594 · fundraising $89,677

7 · Other salaries and wages

total $1,993,476 · program services $1,758,591 · management and general $23,212 · fundraising $211,673

8 · Pension plan contributions

total $227,021 · program services $171,573 · management and general $26,295 · fundraising $29,153

9 · Other employee benefits

total $306,625 · program services $238,577 · management and general $32,270 · fundraising $35,778

10 · Payroll taxes

total $208,781 · program services $161,620 · management and general $22,365 · fundraising $24,796

11c · Fees: accounting

total $29,995 · program services $29,995

11d · Fees: lobbying

total $26,000 · management and general $26,000

11g · Fees: other

total $162,315 · program services $132,086 · management and general $6,559 · fundraising $23,670

13 · Office expenses

total $159,049 · program services $140,875 · management and general $3,315 · fundraising $14,859

16 · Occupancy

total $318,533 · program services $271,522 · management and general $7,452 · fundraising $39,559

17 · Travel

total $234,034 · program services $195,519 · management and general $10,378 · fundraising $28,137

19 · Conferences, conventions and meetings

total $54,896 · program services $43,734 · management and general $4,363 · fundraising $6,799

20 · Interest

total $74,055 · program services $52,505 · management and general $10,220 · fundraising $11,330

22 · Depreciation, depletion and amortization

total $284,066 · program services $278,293 · management and general $2,738 · fundraising $3,035

23 · Insurance

total $147,531 · program services $129,253 · management and general $8,668 · fundraising $9,610

24a · Other expenses: SUPPLIES

total $617,550 · program services $435,710 · management and general $1,373 · fundraising $180,467

24b · Other expenses: RECOGNITION AWARDS

total $207,170 · program services $200,411 · management and general $165 · fundraising $6,594

24c · Other expenses: EQUIPMENT EXPENSE

total $140,836 · program services $139,263 · management and general $746 · fundraising $827

24d · Other expenses: OTHER EXPENSES

total $158,267 · program services $94,989 · management and general $498 · fundraising $62,780

24e · All other expenses

total $11,353 · program services $8,049 · management and general $1,567 · fundraising $1,737

1 · Cash, non-interest-bearing

beginning of year $43,598 · end of year $111,825

3 · Pledges and grants receivable

beginning of year $178,522 · end of year $205,624

4 · Accounts receivable

beginning of year $33,628 · end of year $45,527

5 · Loans and receivables from officers and key people

end of year $0

6 · Loans and receivables from disqualified persons

end of year $0

8 · Inventories for sale or use

beginning of year $105,326 · end of year $108,502

9 · Prepaid expenses and deferred charges

beginning of year $87,708 · end of year $94,753

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

$14,317,927

10b · Land, buildings and equipment: accumulated depreciation

$6,789,961

10c · Land, buildings and equipment, net

beginning of year $7,738,947 · end of year $7,527,966

12 · Investments: other securities

beginning of year $0

13 · Investments: program-related

beginning of year $0

15 · Other assets

beginning of year $0 · end of year $0

17 · Accounts payable and accrued expenses

beginning of year $249,852 · end of year $326,193

19 · Deferred revenue

beginning of year $386,030 · end of year $172,047

21 · Escrow or custodial account liability

beginning of year $790,777 · end of year $395,574

22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0

23 · Secured mortgages and notes payable

beginning of year $100,000 · end of year $1,500,000

25 · Other liabilities

beginning of year $0 · end of year $0

27 · Net assets without donor restrictions

beginning of year $6,317,946 · end of year $5,371,537

28 · Net assets with donor restrictions

beginning of year $343,124 · end of year $328,846