Totals
- Total revenue
- $3,545,476
- Total expenses
- $3,629,480
- Contributions and grants received
- $746,010
- Grants paid
- $7,685
- Program service revenue
- $1,093,585
- Investment income
- $205,780
- Other revenue
- $1,500,101
- Total assets, end of year
- $8,240,741
- Total liabilities, end of year
- $1,198,110
- Net assets or fund balances, end of year
- $7,042,631
- Program services expenses (Part IX)
- $3,064,524
- Management and general expenses
- $303,838
- Fundraising expenses
- $261,118
- Program service expenses (Part III)
- $3,064,524
Program services were 84.4% 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
$14,534
-
1f · All other contributions, gifts and grants
$731,476
-
2a · Program service revenue: CAMP FEES
total $706,216 · related or exempt $706,216
-
2b · Program service revenue: COUNCIL ACTIVITIES
total $387,369 · related or exempt $387,369
-
3 · Investment income
total $205,780 · excluded $205,780
-
6a · Gross rents
real property $44,204
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $44,204
-
6d · Net rental income or loss
total $44,204 · related or exempt $44,204
-
8a · Fundraising events: gross income
$52,221
-
8b · Fundraising events: direct expenses
$14,122
-
8c · Net income from fundraising events
total $38,099 · excluded $38,099
-
10a · Gross sales of inventory
$761,836
-
10b · Cost of goods sold
$499,079
-
10c · Net income from sales of inventory
total $262,757 · excluded $262,757
-
11a · Other revenue: COUNCIL SERVICES
total $756,916 · related or exempt $756,916
-
11b · Other revenue: REIMBURSEMENTS
total $398,114 · related or exempt $398,114
-
11c · Other revenue: OTHER REVENUES
total $11 · related or exempt $11
-
11e · Other revenue, total
$1,155,041
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,685 · program services $7,685
-
5 · Compensation of officers, directors and key employees
total $327,768 · program services $267,075 · management and general $39,887 · fundraising $20,806
-
7 · Other salaries and wages
total $1,097,859 · program services $900,111 · management and general $129,959 · fundraising $67,789
-
9 · Other employee benefits
total $188,809 · program services $148,308 · management and general $26,617 · fundraising $13,884
-
10 · Payroll taxes
total $125,627 · program services $102,300 · management and general $15,330 · fundraising $7,997
-
11g · Fees: other
total $81,724 · program services $39,389 · management and general $33,942 · fundraising $8,393
-
16 · Occupancy
total $243,473 · program services $227,015 · management and general $10,290 · fundraising $6,168
-
17 · Travel
total $142,131 · program services $133,616 · management and general $5,596 · fundraising $2,919
-
19 · Conferences, conventions and meetings
total $34,863 · program services $28,866 · management and general $3,941 · fundraising $2,056
-
20 · Interest
total $36,992 · program services $29,180 · management and general $5,134 · fundraising $2,678
-
21 · Payments to affiliates
total $91,872 · program services $91,872
-
22 · Depreciation, depletion and amortization
total $176,880 · program services $171,045 · management and general $3,835 · fundraising $2,000
-
23 · Insurance
total $91,793 · program services $72,406 · management and general $12,741 · fundraising $6,646
-
24a · Other expenses: SUPPLIES
total $882,577 · program services $772,645 · management and general $4,704 · fundraising $105,228
-
24b · Other expenses: OPERATING EXPENSES
total $36,236 · program services $28,583 · management and general $5,030 · fundraising $2,623
-
24c · Other expenses: TELEPHONE
total $31,728 · program services $26,109 · management and general $3,693 · fundraising $1,926
-
24d · Other expenses: PRINTING & PUBLICATIONS
total $17,124 · program services $6,972 · management and general $1,227 · fundraising $8,925
-
24e · All other expenses
total $14,339 · program services $11,347 · management and general $1,912 · fundraising $1,080
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $584,611 · end of year $316,455
-
3 · Pledges and grants receivable
beginning of year $29,330 · end of year $99,640
-
4 · Accounts receivable
beginning of year $325,767 · end of year $282,632
-
8 · Inventories for sale or use
beginning of year $80,780 · end of year $67,325
-
9 · Prepaid expenses and deferred charges
beginning of year $108,906 · end of year $104,413
-
10a · Land, buildings and equipment: cost or other basis
$9,297,005
-
10b · Land, buildings and equipment: accumulated depreciation
$3,732,124
-
10c · Land, buildings and equipment, net
beginning of year $5,626,247 · end of year $5,564,881
-
12 · Investments: other securities
beginning of year $1,811,884 · end of year $1,805,395
-
17 · Accounts payable and accrued expenses
beginning of year $85,441 · end of year $58,988
-
19 · Deferred revenue
beginning of year $344,732 · end of year $17,030
-
24 · Unsecured notes and loans payable
beginning of year $738,543 · end of year $732,661
-
25 · Other liabilities
beginning of year $269,729 · end of year $389,431
-
27 · Net assets without donor restrictions
beginning of year $5,173,708 · end of year $4,969,989
-
28 · Net assets with donor restrictions
beginning of year $1,955,372 · end of year $2,072,642
Mission and programs · 2023
Mission
THE BOY SCOUTS OF AMERICA HAS ONE MISSION, WHICH EXTENDS TO ALL LOCAL COUNCILS: "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 BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA."
Activities or mission (Part I)
THE BOY SCOUTS OF AMERICA HAS ONE MISSION, WHICH EXTENDS TO ALL LOCAL COUNCILS: "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 BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
BOY SCOUTS OF AMERICA, GOLDEN EMPIRE COUNCIL SERVES YOUNG MEN AND WOMEN THROUGHOUT 16 NORTHERN CALIFORNIA COUNTIES. THE SCOUTING PROGRAM INCLUDES THE FOLLOWING: LION SCOUTS-A FUN INTRODUCTION TO THE SCOUTING PROGRAM FOR KINDERGARTEN-AGE YOUTH EAGER TO GET GOING! LIONS DO ADVENTURES WITH THEIR ADULT PARTNERS AND OTHER LIONS EVERY MONTH. THIS PROGRAM INTRODUCES YOUTH AND THEIR FAMILIES TO SCOUTING AND THE OUTDOORS AS IT BUILDS A FOUNDATION OF CHARACTER. A LION DEN IS PART OF THE CUB SCOUT PACK. TIGER CUBS-ONE-YEAR, FAMILY-ORIENTED PROGRAM FOR A GROUP OF TEAMS, EACH CONSISTING OF A FIRST-GRADE (OR 7-YEAR-OLD) BOY OR GIRL AND AN ADULT PARTNER (USUALLY A PARENT). A TIGER DEN IS PART OF THE CUB SCOUT PACK. CUB SCOUTING-FAMILY-AND COMMUNITY-CENTERED APPROACH TO LEARNING CITIZENSHIP, COMPASSION, AND COURAGE THROUGH SERVICE PROJECTS, CEREMONIES,GAMES, AND OTHER ACTIVITIES PROMOTING CHARACTER DEVELOPMENT AND PHYSICAL FITNESS. BOY SCOUTING-WITH THE SCOUT OATH AND SCOUT LAW AS GUIDES, AND THE SUPPORT OF PARENTS AND RELIGIOUS AND NEIGHBORHOOD ORGANIZATIONS, SCOUTS DEVELOP AN AWARENESS AND APPRECIATION OF THEIR ROLE IN THEIR COMMUNITY AND BECOME WELL-ROUNDED YOUNG MEN THROUGH THE ADVANCEMENT OF THE PROGRAM. SCOUTS PROGRESS IN RANK THROUGH ACHIEVEMENTS, GAIN ADDITIONAL KNOWLEDGE AND RESPONSIBILITIES, AND EARN MERIT BADGES THAT INTRODUCE A LIFELONG HOBBY OR A REWARDING CAREER. VENTURING-PROVIDES EXPERIENCES TO HELP YOUNG MEN AND WOMEN, AGES 14 OR 13 WITH COMPLETION OF THE EIGHTH GRADE-THROUGH 20, BECOME MATURE, RESPONSIBLE, CARING ADULTS. YOUNG PEOPLE LEARN LEADERSHIP SKILLS AND PARTICIPATE IN CHALLENGING OUTDOOR ACTIVITIES, INCLUDING HAVING ACCESS TO BOY SCOUT CAMPING PROPERTIES, A RECOGNITION PROGRAM, AND YOUTH PROTECTION TRAINING. THE ORDER OF THE ARROW IS THE BOY SCOUTING NATIONAL HONOR SOCIETY FOR EXPERIENCED CAMPERS, BASED ON NATIVE AMERICAN TRADITIONS AND IS DEDICATED TO THE IDEAL OF CHEERFUL SERVICE AND BROTHERHOOD. VENTURING IS A PROGRAM FOR YOUNG MEN AND WOMEN 14 (AN WHO HAVE COMPLETED THE EIGHTH GRADE) THROUGH 20 YEARS OF AGE. VENTURING'S PURPOSE IS TO PROVIDE POSITIVE EXPERIENCES TO HELP YOUNG PEOPLE MATURE AND TO PREPARE THEM TO BECOME RESPONSIBLE AND CARING ADULTS. GOLDEN EMPIRE COUNCIL HAS APPROXIMATELY 3,293 REGISTERED YOUTH MEMBERS AND 3,122 ADULT LEADERS.
Expenses $2,283,939 · Revenue $1,586,614
-
GOLDEN EMPIRE COUNCIL OPERATES THREE SUMMER CAMPS OFFERING CUB SCOUTS AND BOY SCOUTS EDUCATION, RESPONSIBLE FUN AND ADVENTURE.
Expenses $780,585 · Grants $7,685 · Revenue $706,216
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daniel ColeDANIEL COLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paul A HelmanPAUL A HELMAN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dan CalabreseDAN CALABRESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Larry TaylorLARRY TAYLOR
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Christine L IshikawaCHRISTINE L ISHIKAWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David IshikawaDAVID ISHIKAWA
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael J BoggsMICHAEL J BOGGS
IP PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Larry R BoothLARRY R BOOTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David AtkinsonDAVID ATKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David A FlemingDAVID A FLEMING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jon BlakstadJON BLAKSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ed BonnerED BONNER
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sonja HerneSONJA HERNE
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ron CowenRON COWEN
ORDER OF ARROW
- Total calculated
- $0
- Hours/week
- 2
-
John HidahlJOHN HIDAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Walter DahlWALTER DAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Doug WackerDOUG WACKER
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Joshua GreenJOSHUA GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christina YeungCHRISTINA YEUNG
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Braiden ChadwickBRAIDEN CHADWICK
COUNCIL ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Becky MeskerBECKY MESKER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Trish ShurtzTRISH SHURTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ron EllisRON ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Christopher GeraghtyCHRISTOPHER GERAGHTY
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Robin RognessROBIN ROGNESS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Mark ShaferMARK SHAFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Howard DutraHOWARD DUTRA
VP ENDOWMENT
- Total calculated
- $0
- Hours/week
- 2
-
Sean CollinsSEAN COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Phil HaleyPHIL HALEY
VP TRAINING
- Total calculated
- $0
- Hours/week
- 2
-
Tina TharrattTINA THARRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bob ColeBOB COLE
ADVISORY BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael ChinnMICHAEL CHINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Mark WongMARK WONG
VP STATEGY
- Total calculated
- $0
- Hours/week
- 1
-
Keeva CoeKEEVA COE
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 2
-
Mark LiechtyMARK LIECHTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Matthew HarrisMATTHEW HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Terryl TocciTERRYL TOCCI
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy NeuburgerKATHY NEUBURGER
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
Kandra WongKANDRA WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Irene HarrisIRENE HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Michael JaquesMICHAEL JAQUES
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
Matt OkamotoMATT OKAMOTO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff GoodJEFF GOOD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff ReedJEFF REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jim MayerJIM MAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ken MonroeKEN MONROE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kim Perry-ReedKIM PERRY-REED
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve RomeoSTEVE ROMEO
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Adam RothADAM ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Robert TanakaROBERT TANAKA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John WaltonJOHN WALTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Tim YeungTIM YEUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Greg SchultzGREG SCHULTZ
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bryson MartinBRYSON MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
John GannawayJOHN GANNAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrew MendonsaANDREW MENDONSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rod NishikawaROD NISHIKAWA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James Rhodes-DreyerJAMES RHODES-DREYER
SCOUT EXECUTIVE & CEO
- Total calculated
- $215,034
- From this org
- $194,912
- From related orgs
- $0
- Other
- $20,122
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $194,912
- Bonus
- $0
- Other
- $0
- Deferred
- $4,870
- Nontaxable benefits
- $15,252
- Filer's total
- $215,034
-
Justin HernandezJUSTIN HERNANDEZ
COO
- Total calculated
- $112,733
- From this org
- $108,861
- From related orgs
- $0
- Other
- $3,872
- 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 · 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.
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.
-
GOLDEN EMPIRE COUNCIL - BOY SCOUTS OF AMERICA TRUST FUND
501(C)(3) · ACCOUNT FOR PERM RESTRICTED DONATIONS RECEIVED BY BOY SCOUTS OF AMERICA. · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413099349302401
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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