Totals
- Total revenue
- $3,494,289
- Total expenses
- $3,775,990
- Contributions and grants received
- $1,207,410
- Grants paid
- $23,365
- Program service revenue
- $1,638,162
- Investment income
- $194,057
- Other revenue
- $454,660
- Total assets, end of year
- $13,018,007
- Total liabilities, end of year
- $4,111,591
- Net assets or fund balances, end of year
- $8,906,416
- Program services expenses (Part IX)
- $2,873,178
- Management and general expenses
- $679,368
- Fundraising expenses
- $223,444
- Program service expenses (Part III)
- $2,873,178
Program services were 76.1% 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
$1,405
-
1c · Fundraising events
$213,448
-
1e · Government grants (contributions)
$168,824
-
1f · All other contributions, gifts and grants
$823,733
-
1g · Noncash contributions included above
$25,750
-
2a · Program service revenue: PRODUCT SALES
total $1,469,255 · related or exempt $1,469,255
-
2b · Program service revenue: ACTIVITY FEES
total $138,077 · related or exempt $138,077
-
2c · Program service revenue: CAMPING
total $30,830 · related or exempt $30,830
-
3 · Investment income
total $268,123 · excluded $268,123
-
6a · Gross rents
real property $245,237
-
6c · Rental income or loss
real property $245,237
-
6d · Net rental income or loss
total $245,237 · excluded $245,237
-
7a · Gross sales of assets other than inventory
securities $2,287,306 · other assets $6,000
-
7b · Less cost or other basis and sales expenses
securities $2,367,372
-
7c · Gain or loss
securities -$80,066 · other assets $6,000
-
7d · Net gain or loss
total -$74,066 · related or exempt -$74,066
-
8a · Fundraising events: gross income
$128,248
-
8a · Fundraising events: contributions included on line 1c
$213,448
-
8b · Fundraising events: direct expenses
$128,248
-
10a · Gross sales of inventory
$387,638
-
10b · Cost of goods sold
$225,140
-
10c · Net income from sales of inventory
total $162,498 · excluded $162,498
-
11a · Other revenue: OTHER
total $46,925 · related or exempt $46,925
-
11e · Other revenue, total
$46,925
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,365 · program services $23,365
-
5 · Compensation of officers, directors and key employees
total $327,465 · program services $219,288 · management and general $61,272 · fundraising $46,905
-
7 · Other salaries and wages
total $865,476 · program services $678,618 · management and general $153,458 · fundraising $33,400
-
8 · Pension plan contributions
total $95,221 · program services $71,426 · management and general $17,406 · fundraising $6,389
-
9 · Other employee benefits
total $101,756 · program services $73,246 · management and general $21,941 · fundraising $6,569
-
10 · Payroll taxes
total $82,023 · program services $61,525 · management and general $14,994 · fundraising $5,504
-
11b · Fees: legal
total $316 · management and general $316
-
11c · Fees: accounting
total $67,810 · management and general $67,810
-
11f · Fees: investment management
total $26,640 · management and general $26,640
-
11g · Fees: other
total $65,663 · program services $56,954 · management and general $3,614 · fundraising $5,095
-
13 · Office expenses
total $196,622 · program services $163,582 · management and general $20,107 · fundraising $12,933
-
16 · Occupancy
total $242,678 · program services $192,693 · management and general $32,096 · fundraising $17,889
-
17 · Travel
total $75,265 · program services $33,243 · management and general $8,645 · fundraising $33,377
-
19 · Conferences, conventions and meetings
total $3,732 · program services $2,860 · management and general $638 · fundraising $234
-
20 · Interest
total $68,683 · management and general $68,683
-
21 · Payments to affiliates
total $92,056 · management and general $92,056
-
22 · Depreciation, depletion and amortization
total $328,134 · program services $246,133 · management and general $59,983 · fundraising $22,018
-
23 · Insurance
total $78,477 · program services $60,041 · management and general $13,486 · fundraising $4,950
-
24a · Other expenses: COGS
total $906,437 · program services $906,437
-
24b · Other expenses: OTHER EXPENSES
total $93,438 · program services $56,316 · management and general $13,724 · fundraising $23,398
-
24c · Other expenses: RECOGNITION AWARDS
total $34,733 · program services $27,451 · management and general $2,499 · fundraising $4,783
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $964,080 · end of year $1,007,482
-
2 · Savings and temporary cash investments
beginning of year $360,936 · end of year $351,859
-
3 · Pledges and grants receivable
beginning of year $2,700 · end of year $10,000
-
4 · Accounts receivable
beginning of year $213,593 · end of year $69,899
-
8 · Inventories for sale or use
beginning of year $177,163 · end of year $201,159
-
9 · Prepaid expenses and deferred charges
beginning of year $39,943 · end of year $42,258
-
10a · Land, buildings and equipment: cost or other basis
$13,450,637
-
10b · Land, buildings and equipment: accumulated depreciation
$8,022,516
-
10c · Land, buildings and equipment, net
beginning of year $5,717,413 · end of year $5,428,121
-
11 · Investments: publicly traded securities
beginning of year $7,170,444 · end of year $5,798,154
-
15 · Other assets
end of year $109,075
-
17 · Accounts payable and accrued expenses
beginning of year $216,066 · end of year $198,247
-
19 · Deferred revenue
beginning of year $139,390 · end of year $194,257
-
21 · Escrow or custodial account liability
beginning of year $325,485 · end of year $330,143
-
23 · Secured mortgages and notes payable
end of year $3,295,700
-
25 · Other liabilities
beginning of year $3,389,060 · end of year $93,244
-
27 · Net assets without donor restrictions
beginning of year $3,569,330 · end of year $3,110,255
-
28 · Net assets with donor restrictions
beginning of year $7,006,941 · end of year $5,796,161
Mission and programs · 2022
Mission
IT IS THE MISSION OF BOY SCOUTS OF AMERICA TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND IN OTHER WAYS PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME IN ACHIEVING THEIR FULL POTENTIAL. MORE SPECIFICALLY, THE MISSION OF THE LAS VEGAS AREA COUNCIL IS TO ASSURE THAT EVERY ELIGIBLE YOUTH IN THE COUNCIL TERRITORY HAS THE OPPORTUNITY TO JOIN THE BOY SCOUTS OF AMERICA AND TO PARTICIPATE IN A QUALITY SCOUTING PROGRAM.
-
THROUGH 209 COMMUNITY COLLABORATIONS PROVIDED THE VALUES OF SCOUTING TO MORE THAN 4,381 YOUTH AND 1,533 ADULT VOLUNTEERS. PROVIDED TRAINING, RESOURCES, FACILITIES AND PROGRAM SUPPORT. OVER 17 TONS OF FOOD WERE COLLECTED FOR THE NEEDY. PROVIDE OUTREACH SCHOLARSHIPS OPPORTUNITIES FOR MORE THAN 700 UNDERSERVED YOUTH ACROSS THE COUNCIL FOOTPRINT. THIS PROGRAM AND SCHOLARSHIP PROVIDES UNIFORM, REGISTRATION FEES, AND PROGRAM OPPORTUNITIES FOR THESE YOUTH.
Expenses $2,873,178 · Grants $23,365 · Revenue $1,638,162
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Todd WalterTODD WALTER
SCOUT EXECUT
- Total calculated
- $195,437
- From this org
- $182,314
- From related orgs
- $0
- Other
- $13,123
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,314
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $13,123
- Filer's total
- $195,437
-
Joel EackerJOEL EACKER
COUNCIL PRES
- Total calculated
- $0
- Hours/week
- 2
-
Father Steven HofferFATHER STEVEN HOFFER
COUNCIL COMM
- Total calculated
- $0
- Hours/week
- 2
-
Michael TretinaMICHAEL TRETINA
COUNCIL TREA
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CooperJEFF COOPER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Jim SilvestriJIM SILVESTRI
LEGAL COUNCI
- Total calculated
- $0
- Hours/week
- 2
-
Robert BonsignoreROBERT BONSIGNORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis BradyTRAVIS BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Karl BrunnerKARL BRUNNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Carrie BuckDR CARRIE BUCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Travis BurtonTRAVIS BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ChainJEFF CHAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annette Dawson-OwensANNETTE DAWSON-OWENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Moises DenisMOISES DENIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Drew DicostanzoDREW DICOSTANZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Margaret EackerMARGARET EACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tom EdingtonTOM EDINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff EdwardsJEFF EDWARDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barton FoutzBARTON FOUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Randy A GarciaRANDY A GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Michael GordonDR MICHAEL GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brad HowardBRAD HOWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward A JanovEDWARD A JANOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Anthony JonesANTHONY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Roberta LangeROBERTA LANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd LarkinTODD LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Lee DDSDANIEL LEE DDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John LeeJOHN LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David MaffeyDAVID MAFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John MillerJOHN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul L MoffatPAUL L MOFFAT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie MootzCHARLIE MOOTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John H MowbrayJOHN H MOWBRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Daniel OrrDR DANIEL ORR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert J ParenteROBERT J PARENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cory G RobertsCORY G ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc F E SallsMARC F E SALLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gerri SchroederGERRI SCHROEDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mark SmithMARK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don SoiferDON SOIFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William H StoddardWILLIAM H STODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Craig StoneCRAIG STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Russell SwainRUSSELL SWAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Todd UdallTODD UDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry VargaHENRY VARGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David WalkerDAVID WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Clifton WashingtonCLIFTON WASHINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug WintersDOUG WINTERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy WeydigKATHY WEYDIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chance BonaventureCHANCE BONAVENTURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keymon HamiltonKEYMON HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kaylem LewisKAYLEM LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan MoonRYAN MOON
COO
- Total calculated
- $132,028
- From this org
- $102,068
- From related orgs
- $0
- Other
- $29,960
- Hours/week
- 40
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 · Written employment contract
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349304992
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