Totals
- Total revenue
- $2,350,935
- Total expenses
- $2,121,035
- Contributions and grants received
- $834,530
- Grants paid
- $5,580
- Program service revenue
- $407,083
- Investment income
- $641,671
- Other revenue
- $467,651
- Total assets, end of year
- $13,420,047
- Total liabilities, end of year
- $430,025
- Net assets or fund balances, end of year
- $12,990,022
- Program services expenses (Part IX)
- $1,744,340
- Management and general expenses
- $181,777
- Fundraising expenses
- $194,918
- Program service expenses (Part III)
- $1,744,340
Program services were 82.2% 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
$164,206
-
1c · Fundraising events
$13,112
-
1e · Government grants (contributions)
$200,000
-
1f · All other contributions, gifts and grants
$457,212
-
1g · Noncash contributions included above
$350
-
2a · Program service revenue: CAMPING REVENUE
total $212,048 · related or exempt $212,048
-
2b · Program service revenue: ACTIVITY REVENUE
total $195,035 · related or exempt $195,035
-
3 · Investment income
total $146,894 · excluded $146,894
-
6a · Gross rents
real property $27,067
-
6b · Less rental expenses
real property $14,227
-
6c · Rental income or loss
real property $12,840
-
6d · Net rental income or loss
total $12,840 · unrelated business $12,840
-
7a · Gross sales of assets other than inventory
securities $455,113 · other assets $39,664
-
7c · Gain or loss
securities $455,113 · other assets $39,664
-
7d · Net gain or loss
total $494,777 · related or exempt $39,664 · excluded $455,113
-
8a · Fundraising events: gross income
$2,638
-
8a · Fundraising events: contributions included on line 1c
$13,112
-
8b · Fundraising events: direct expenses
$10,132
-
8c · Net income from fundraising events
total -$7,494
-
10a · Gross sales of inventory
$961,867
-
10b · Cost of goods sold
$608,032
-
10c · Net income from sales of inventory
total $353,835 · excluded $353,835
-
11a · Other revenue: OTHER INCOME
total $108,470 · excluded $108,470
-
11e · Other revenue, total
$108,470
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $5,580 · program services $5,580
-
5 · Compensation of officers, directors and key employees
total $114,359 · program services $92,684 · management and general $8,758 · fundraising $12,917
-
7 · Other salaries and wages
total $548,067 · program services $444,191 · management and general $41,970 · fundraising $61,906
-
8 · Pension plan contributions
total $60,103 · program services $48,240 · management and general $4,793 · fundraising $7,070
-
9 · Other employee benefits
total $87,712 · program services $70,401 · management and general $6,994 · fundraising $10,317
-
10 · Payroll taxes
total $47,139 · program services $38,025 · management and general $3,682 · fundraising $5,432
-
11b · Fees: legal
total $367 · program services $259 · management and general $76 · fundraising $32
-
11f · Fees: investment management
total $72,572 · management and general $72,572
-
11g · Fees: other
total $101,810 · program services $71,974 · management and general $21,023 · fundraising $8,813
-
12 · Advertising and promotion
total $525 · program services $214 · management and general $21 · fundraising $290
-
13 · Office expenses
total $83,567 · program services $56,685 · management and general $3,519 · fundraising $23,363
-
16 · Occupancy
total $402,465 · program services $384,358 · management and general $9,230 · fundraising $8,877
-
17 · Travel
total $101,236 · program services $94,614 · management and general $3,251 · fundraising $3,371
-
19 · Conferences, conventions and meetings
total $9,268 · program services $8,080 · management and general $480 · fundraising $708
-
20 · Interest
total $4,634 · program services $3,817 · management and general $330 · fundraising $487
-
21 · Payments to affiliates
total $32,420 · program services $32,420
-
22 · Depreciation, depletion and amortization
total $116,729 · program services $110,123 · management and general $2,669 · fundraising $3,937
-
23 · Insurance
total $9,086 · program services $7,423 · management and general $672 · fundraising $991
-
24a · Other expenses: RECOGNITION AWARDS
total $157,379 · program services $129,175 · management and general $209 · fundraising $27,995
-
24b · Other expenses: SUPPLIES
total $132,705 · program services $132,528 · management and general $177
-
24c · Other expenses: WRITE OFF PLEDGES
total $33,312 · program services $13,549 · management and general $1,351 · fundraising $18,412
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,275 · end of year $1,275
-
2 · Savings and temporary cash investments
beginning of year $1,508,557 · end of year $997,072
-
3 · Pledges and grants receivable
beginning of year $191,920 · end of year $177,780
-
4 · Accounts receivable
beginning of year $18,199 · end of year $201,608
-
9 · Prepaid expenses and deferred charges
beginning of year $50,542 · end of year $59,847
-
10a · Land, buildings and equipment: cost or other basis
$7,315,098
-
10b · Land, buildings and equipment: accumulated depreciation
$4,062,691
-
10c · Land, buildings and equipment, net
beginning of year $3,015,453 · end of year $3,252,407
-
12 · Investments: other securities
beginning of year $8,307,687 · end of year $8,730,058
-
17 · Accounts payable and accrued expenses
beginning of year $97,214 · end of year $127,141
-
19 · Deferred revenue
beginning of year $15,825 · end of year $15,237
-
25 · Other liabilities
beginning of year $287,739 · end of year $287,647
-
27 · Net assets without donor restrictions
beginning of year $5,594,021 · end of year $5,442,841
-
28 · Net assets with donor restrictions
beginning of year $7,098,834 · end of year $7,547,181
Mission and programs · 2023
Mission
THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF YOUTH TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELFRELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA. IN ACHIEVING THIS PURPOSE, EMPHASIS SHALL BE PLACED UPON THE EDUCATIONAL PROGRAM OF THE BOY SCOUTS OF AMERICA AND THE OATHS, PROMISES, AND CODES OF THE SCOUTING PROGRAM FOR CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, AND MENTAL AND PHYSICAL FITNESS. TRADITIONAL SCOUTING - IN THE BSA, SCOUTING IS CONSIDERED TO BE ONE MOVEMENT WITH THREE MAIN PROGRAMS: CUB SCOUTING IS THE LARGEST OF THE THREE PROGRAMS, AVAILABLE TO YOUTH FROM KINDERGARDEN TO FIFTH-GRADE OR 5 TO 10 YEARS.THE P
-
IT IS THE MISSION OF THE SOUTHWEST FLORIDA COUNCIL, INC., BOY SCOUTS OF AMERICA, THAT IT SHALL PROMOTE, WITHIN THE TERRITORY COVERERED BY THE CHARTER GRANTED BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BY LAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA THE SCOUTING PROGRAM. THE SOUTHWEST FLORIDA COUNCIL TERRITORY INCLUDES CHARLOTTE, COLLIER, DESOTO, HENDRY(LABELLE), LEE, MANATEE AND SARASOTA COUNTIES. THE COUNCIL PROVIDES UNIT OPERATION SUPPORT TO ENABLE COMMUNITY CHARTER PARTNERS TO DELIVER B.S.A. PROGRAMS. THE LOCAL COUNCIL DELIVERED THE SCOUTING PROGRAM TO 16,445 YOUTH AND 1,451 REGISTERED ADULT VOLUNTEERS IN 2023 CHARTERED BY COMMUNITY PARTNERS. THESE UNITS INCLUDED CUB SCOUT PACKS, SCOUTS BSA TROOPS, VENTURING CREWS, EXPLORING POSTS AND LEARNING FOR LIFE GROUPS. PROGRAM SUPPORT SERVICES INCLUDE: PROGRAM COORDINATION, MEMBERSHIP RECRUITMENT/NEW UNIT ORGANIZATION, CAMP FACILITY OPERATIONS, ADULT VOLUNTEER TRAINING, RISK MANAGEMENT, DISTRICT/COUNTY OPERATIONS, PROFESSIONAL STAFF SUPPORT, COUNCIL SERVICE CENTER SERVICES, SCOUT RETAIL SHOP OPERATION, FINANCE MANAGEMENT AND OVERALL ORGANIZATIONAL GOVERNANCE.
Expenses $1,744,340 · Grants $5,580 · Revenue $407,083
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Charles VonderheidCHARLES VONDERHEID
SCOUT EXECUT
- Total calculated
- $114,359
- From this org
- $114,359
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Douglas AdamsDOUGLAS ADAMS
VP-PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
Michael BearMICHAEL BEAR
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Paul CaragiuloPAUL CARAGIULO
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Bob ClarkeBOB CLARKE
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Bill CoenBILL COEN
VP-DISTRICT
- Total calculated
- $0
- Hours/week
- 2
-
David DaleDAVID DALE
VP-GOVERANCE
- Total calculated
- $0
- Hours/week
- 2
-
Dominic DimaioDOMINIC DIMAIO
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
David DignamDAVID DIGNAM
VP-STRATEGIC
- Total calculated
- $0
- Hours/week
- 2
-
Chuck DonelsonCHUCK DONELSON
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
James FettermanJAMES FETTERMAN
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Josephine GagliardiJOSEPHINE GAGLIARDI
COUNCIL PRES
- Total calculated
- $0
- Hours/week
- 2
-
Leon GoldsmithLEON GOLDSMITH
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Gary HoytGARY HOYT
VP-AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Gilbert Smith JrGILBERT SMITH JR
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Blair McVetyBLAIR MCVETY
VP - PROPERT
- Total calculated
- $0
- Hours/week
- 2
-
Steven NisbetSTEVEN NISBET
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
James PilonJAMES PILON
COUNCIL ATTO
- Total calculated
- $0
- Hours/week
- 2
-
Steve PontiusSTEVE PONTIUS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Bill PoteetBILL POTEET
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Tom ShapiroTOM SHAPIRO
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Lem SharpLEM SHARP
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Kevin ShimpKEVIN SHIMP
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
Tyrone ShinnTYRONE SHINN
VP-FINANCE/T
- Total calculated
- $0
- Hours/week
- 2
-
Jim ThielenJIM THIELEN
COUNCIL COMM
- Total calculated
- $0
- Hours/week
- 2
-
Marvin ThomasMARVIN THOMAS
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
John ToblerJOHN TOBLER
VP-DIVERSITY
- Total calculated
- $0
- Hours/week
- 2
-
Tom UhlerTOM UHLER
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
-
David VerinderDAVID VERINDER
VP-GOVERNANC
- Total calculated
- $0
- Hours/week
- 2
-
Jim WilsonJIM WILSON
EXECUTIVE BO
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403379349300110
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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