Totals
- Total revenue
- $140,665
- Total expenses
- $457,970
- Contributions and grants received
- $0
- Grants paid
- $435,136
- Program service revenue
- $0
- Investment income
- $140,665
- Other revenue
- $0
- Total assets, end of year
- $3,586,940
- Total liabilities, end of year
- $400,000
- Net assets or fund balances, end of year
- $3,186,940
- Program services expenses (Part IX)
- $435,136
- Management and general expenses
- $22,834
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $435,136
Program services were 95.0% 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.
-
3 · Investment income
total $82,326 · excluded $82,326
-
7a · Gross sales of assets other than inventory
securities $213,069
-
7b · Less cost or other basis and sales expenses
securities $154,730
-
7c · Gain or loss
securities $58,339
-
7d · Net gain or loss
total $58,339 · related or exempt $58,339
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $435,136 · program services $435,136
-
24a · Other expenses: TRUSTEE FEES
total $22,834 · management and general $22,834
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $205,858 · end of year $113,788
-
11 · Investments: publicly traded securities
beginning of year $4,290,131 · end of year $3,473,152
-
25 · Other liabilities
beginning of year $100,000 · end of year $400,000
-
27 · Net assets without donor restrictions
beginning of year $4,395,989 · end of year $3,186,940
Mission and programs · 2022
Mission
TO PROVIDE FUNDING TO BLACK SWAMP AREA COUNCIL OF BOY SCOUTS
-
THE BERRY BOY SCOUT RESERVATION, INC. PROVIDES FUNDS TO FURTHER THE MISSION OF THE BLACK SWAMP AREA COUNCIL OF THE BOY SCOUTS OF AMERICA.
Expenses $435,136 · Grants $435,136
As filed on the 2022 return.
Listed in Part VII
-
Curt BrookhartCURT BROOKHART
BOARD MEMBER
- Total calculated
- $0
-
Sherri Garner BrumbaughSHERRI GARNER BRUMBAUGH
BOARD MEMBER
- Total calculated
- $0
-
Chuck ClapperCHUCK CLAPPER
BOARD MEMBER
- Total calculated
- $0
-
Robert CuppROBERT CUPP
BOARD MEMBER
- Total calculated
- $0
-
Stan DotySTAN DOTY
BOARD MEMBER
- Total calculated
- $0
-
Phil HavensPHIL HAVENS
BOARD MEMBER
- Total calculated
- $0
-
Karl HemingerKARL HEMINGER
PRESIDENT
- Total calculated
- $0
-
Marc KoganMARC KOGAN
SECRETARY
- Total calculated
- $0
-
Dale LawsDALE LAWS
BOARD MEMBER
- Total calculated
- $0
-
Charles LyonCHARLES LYON
BOARD MEMBER
- Total calculated
- $0
-
Dan MeffleyDAN MEFFLEY
BOARD MEMBER
- Total calculated
- $0
-
Mark MillerMARK MILLER
VICE PRESIDE
- Total calculated
- $0
-
Lynn RadabaughLYNN RADABAUGH
BOARD MEMBER
- Total calculated
- $0
-
Doug SaulDOUG SAUL
BOARD MEMBER
- Total calculated
- $0
-
Steve SchroederSTEVE SCHROEDER
TREASURER
- Total calculated
- $0
-
Zeb WaltersZEB WALTERS
ASSISTANT TR
- Total calculated
- $0
-
Jeff WhitmanJEFF WHITMAN
BOARD MEMBER
- Total calculated
- $0
-
Mike YammineMIKE YAMMINE
BOARD MEMBER
- Total calculated
- $0
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
-
BLACK SWAMP BOY SCOUTS COUNCIL
$435,136
GENERAL SUPPORT
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.
-
BLACK SWAMP AREA COUNCIL BOY SCOUTS
501C3 · NON-PROFIT · OH
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312449349300811
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