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Nonprofiteer
← ARROW WV INC

Form 990 for tax year 2022

Filed by ARROW WV INC.

Totals

Total revenue
$532,327
Total expenses
$18,876,935
Contributions and grants received
$527,160
Grants paid
$0
Program service revenue
$0
Investment income
-$10
Other revenue
$5,177
Total assets, end of year
$368,855,261
Total liabilities, end of year
$370,598,250
Net assets or fund balances, end of year
-$1,742,989
Program services expenses (Part IX)
$9,664,390
Management and general expenses
$8,681,878
Fundraising expenses
$530,667
Program service expenses (Part III)
$9,664,390

Program services were 51.2% 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

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $527,160

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $0

  • 1g · Noncash contributions included above

    $0

  • 6a · Gross rents

    real property $6,189 · personal property $0

  • 6b · Less rental expenses

    real property $1,012 · personal property $0

  • 6c · Rental income or loss

    real property $5,177 · personal property $0

  • 6d · Net rental income or loss

    total $5,177 · related or exempt $0 · unrelated business $0 · excluded $5,177

  • 7a · Gross sales of assets other than inventory

    securities $0 · other assets $0

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

    securities $0 · other assets $10

  • 7c · Gain or loss

    securities $0 · other assets -$10

  • 7d · Net gain or loss

    total -$10 · related or exempt $0 · unrelated business $0 · excluded -$10

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 13 · Office expenses

    total $20 · program services $0 · management and general $20 · fundraising $0

  • 16 · Occupancy

    total $22,506 · program services $16,880 · management and general $5,626 · fundraising $0

  • 20 · Interest

    total $5,574,886 · management and general $5,574,886

  • 21 · Payments to affiliates

    total $387,388 · program services $387,388

  • 22 · Depreciation, depletion and amortization

    total $12,346,830 · program services $9,260,122 · management and general $3,086,708

  • 24a · Other expenses: Allocated Admin/Fundraising

    total $530,667 · program services $0 · management and general $0 · fundraising $530,667

  • 24b · Other expenses: Permits, licenses, and taxes

    total $14,638 · program services $0 · management and general $14,638 · fundraising $0

Balance sheet

Part X, book values.

  • 4 · Accounts receivable

    end of year $2,972

  • 9 · Prepaid expenses and deferred charges

    beginning of year $649,361 · end of year $649,361

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

    $470,534,617

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

    $102,331,689

  • 10c · Land, buildings and equipment, net

    beginning of year $379,973,537 · end of year $368,202,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,989 · end of year $783

  • 25 · Other liabilities

    beginning of year $364,009,290 · end of year $370,597,467

  • 27 · Net assets without donor restrictions

    beginning of year $1,391,408 · end of year -$16,265,206

  • 28 · Net assets with donor restrictions

    beginning of year $15,210,211 · end of year $14,522,217

Mission and programs · 2022

Mission

Operated exclusively to support and benefit Boy Scouts of America, a corporation chartered by an Act of the United States Congress on June 15, 1916 that is exempt from Federal income tax under Section 501(c)(3).

  • Support Boy Scouts of America by developing land and related facilities for use by the Boy Scouts of America in carrying out its operations and activities. Boy Scouts of America bond issue money was used by Arrow WV Inc in the development and construction of the Summit Bechtel Family National Scout Reserve and National Jamboree site.

    Expenses $9,664,390

As filed on the 2022 return.

Listed in Part VII

  • Roger Mosby

    President

    Total calculated
    $523,524
    From this org
    $0
    From related orgs
    $504,815
    Other
    $18,709
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $449,616 related
    Bonus
    $0
    Other
    $0 + $55,199 related
    Deferred
    $0 + $7,678 related
    Nontaxable benefits
    $0 + $11,031 related
    Filer's total
    $0 + $523,524 related

  • Steven P McGowan

    Former Secretary

    Total calculated
    $434,365
    From this org
    $0
    From related orgs
    $392,777
    Other
    $41,588
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $385,309 related
    Bonus
    $0
    Other
    $0 + $7,468 related
    Deferred
    $0 + $8,865 related
    Nontaxable benefits
    $0 + $32,723 related
    Filer's total
    $0 + $434,365 related

  • Michael A Ashline

    Treasurer

    Total calculated
    $428,061
    From this org
    $0
    From related orgs
    $392,398
    Other
    $35,663
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $389,467 related
    Bonus
    $0
    Other
    $0 + $2,931 related
    Deferred
    $0 + $9,150 related
    Nontaxable benefits
    $0 + $26,513 related
    Filer's total
    $0 + $428,061 related

  • Chasity McReynolds

    Vice President

    Total calculated
    $318,566
    From this org
    $0
    From related orgs
    $287,771
    Other
    $30,795
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $286,745 related
    Bonus
    $0
    Other
    $0 + $1,026 related
    Deferred
    $0 + $6,231 related
    Nontaxable benefits
    $0 + $24,564 related
    Filer's total
    $0 + $318,566 related

  • Cicely Nelson

    Secretary

    Total calculated
    $199,003
    From this org
    $0
    From related orgs
    $185,744
    Other
    $13,259
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $185,579 related
    Bonus
    $0
    Other
    $0 + $165 related
    Deferred
    $0 + $5,631 related
    Nontaxable benefits
    $0 + $7,628 related
    Filer's total
    $0 + $199,003 related

  • Wayne M Perry

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • J Brett Harvey

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jack D Furst

    Director

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

The filer's explanations (Part III)

Schedule J, Part I, Line 3
Related Organization Compensation Method: Arrow WV, Inc. has no compensated employees. This information presented refers to compensation paid by the Boy Scouts of America EIN: 22-1576300 to the Officers listed on Schedule J.

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • BSA Commingled Endowment Fund LP

    Endowment Investment · DE

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333179349307108

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