Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $26,199

• 1c · Fundraising events

  $404,609

• 1e · Government grants (contributions)

  $423,026

• 1f · All other contributions, gifts and grants

  $1,007,905

• 2a · Program service revenue: SCOUTING PROGRAMS

  total $926,467 · related or exempt $926,467

• 2b · Program service revenue: LOCAL FEE INCOME

  total $391,891 · related or exempt $391,891

• 2f · All other program service revenue

  total $29,271 · related or exempt $29,271

• 3 · Investment income

  total $83,496 · unrelated business $2,287 · excluded $81,209

• 6a · Gross rents

  real property $192,705

• 6b · Less rental expenses

  real property $194,104

• 6c · Rental income or loss

  real property -$1,399

• 6d · Net rental income or loss

  total -$1,399 · excluded -$1,399

• 7a · Gross sales of assets other than inventory

  securities $225,168 · other assets $1,620,781

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

  securities $112,215 · other assets $916,640

• 7c · Gain or loss

  securities $112,953 · other assets $704,141

• 7d · Net gain or loss

  total $817,094 · excluded $817,094

• 8a · Fundraising events: gross income

  $29,731

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

  $404,609

• 8b · Fundraising events: direct expenses

  $36,832

• 8c · Net income from fundraising events

  total -$7,101 · excluded -$7,101

• 10a · Gross sales of inventory

  $2,077,659

• 10b · Cost of goods sold

  $1,334,950

• 10c · Net income from sales of inventory

  total $742,709 · related or exempt $742,709

Functional expenses

Part IX, the statement of functional expenses.

• 2 · Grants to domestic individuals

  total $51,331 · program services $51,331

• 5 · Compensation of officers, directors and key employees

  total $236,858 · program services $201,329 · management and general $11,843 · fundraising $23,686

• 7 · Other salaries and wages

  total $1,284,205 · program services $1,068,327 · management and general $189,283 · fundraising $26,595

• 8 · Pension plan contributions

  total $126,041 · program services $103,120 · management and general $18,337 · fundraising $4,584

• 9 · Other employee benefits

  total $216,136 · program services $176,830 · management and general $31,445 · fundraising $7,861

• 10 · Payroll taxes

  total $120,932 · program services $101,235 · management and general $15,758 · fundraising $3,939

• 11c · Fees: accounting

  total $52,331 · management and general $52,331

• 11g · Fees: other

  total $39,378 · program services $35,328 · management and general $4,050

• 13 · Office expenses

  total $125,862 · program services $108,914 · management and general $16,948

• 16 · Occupancy

  total $307,925 · program services $286,371 · management and general $21,554

• 17 · Travel

  total $137,070 · program services $124,265 · management and general $12,805

• 19 · Conferences, conventions and meetings

  total $97,167 · program services $95,077 · management and general $2,090

• 20 · Interest

  total $13,244 · program services $11,037 · management and general $2,207

• 21 · Payments to affiliates

  total $94,957 · program services $94,957

• 22 · Depreciation, depletion and amortization

  total $295,872 · program services $279,035 · management and general $16,837

• 23 · Insurance

  total $91,925 · program services $83,915 · management and general $8,010

• 24a · Other expenses: SUPPLIES

  total $360,212 · program services $355,894 · management and general $2,382 · fundraising $1,936

• 24b · Other expenses: RECOGNITION AWARDS

  total $197,841 · program services $193,574 · management and general $4,267

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,011,111 · end of year $1,839,413

• 3 · Pledges and grants receivable

  beginning of year $207,314 · end of year $203,563

• 4 · Accounts receivable

  beginning of year $605,427 · end of year $212,552

• 8 · Inventories for sale or use

  beginning of year $91,457 · end of year $79,338

• 9 · Prepaid expenses and deferred charges

  beginning of year $120,918 · end of year $86,487

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

  $11,857,006

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

  $6,999,422

• 10c · Land, buildings and equipment, net

  beginning of year $4,662,261 · end of year $4,857,584

• 12 · Investments: other securities

  beginning of year $6,213,019 · end of year $5,118,850

• 15 · Other assets

  beginning of year $1,238,058 · end of year $104,225

• 17 · Accounts payable and accrued expenses

  beginning of year $2,760,205 · end of year $86,929

• 19 · Deferred revenue

  beginning of year $220,865 · end of year $372,666

• 21 · Escrow or custodial account liability

  beginning of year $395,413 · end of year $305,099

• 23 · Secured mortgages and notes payable

  beginning of year $0 · end of year $1,039,090

• 27 · Net assets without donor restrictions

  beginning of year $6,562,621 · end of year $6,594,531

• 28 · Net assets with donor restrictions

  beginning of year $4,210,461 · end of year $4,103,697

The filer's explanations (Part III)

PART I, LINE 3

ANNUALLY, THE INDEPENDENT BUDGET COMMITTEE USES COMPARABILITY DATA TO PROPOSE THE SCOUT OFFICER'S COMPENSATION TO THE INDEPENDENT COMPENSATION COMMITTEE, WHO FURTHER DELIBERATE AND RECORD THEIR DECISION IN THEIR MEETING MINUTES.