Boy Scouts Of America
- Assets
- $24.4m
- Revenue
- $4.8m
- Investments
- $0.0
- Employees
- 175
- Location
- Austin, TX
- Founding
- 11/1965
- Data as of
- 12/2021
- EIN
- 74-1143057
Organization Overview
Boy Scouts Of America is located in Austin, TX. The organization was established in 1965. According to its NTEE Classification (O41) the organization is classified as: Boy Scouts of America, under the broad grouping of Youth Development and related organizations. As of 12/2021, Boy Scouts Of America employed 175 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Boy Scouts Of America is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Boy Scouts Of America generated $4.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (18.2%) each year. All expenses for the organization totaled $5.6m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (13.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FOR THE PURPOSE OF PROMOTING THE BOY SCOUT PROGRAM AND SERVES A 15-COUNTY AREA IN CENTRAL TEXAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPING & ACTIVITIES - ACTIVITIES INCLUDE SUMMER DAY CAMPS, OVERNIGHT CAMPS, AND OTHER EDUCATIONAL PROGRAMS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jon C Yates Scout Executive | Officer | 40 | $194,062 |
Mike Birdlebough Vice President - Strategic Plan | OfficerTrustee | 2 | $0 |
Ron Garland Vice President - Endowment | OfficerTrustee | 2 | $0 |
Chris Smith Vice President - Membership | OfficerTrustee | 2 | $0 |
John Ellis Vice President - Administration | OfficerTrustee | 2 | $0 |
Todd Reimers Vice President - Properties | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,191 |
| Membership dues | $0 |
| Fundraising events | $243,975 |
| Related organizations | $0 |
| Government grants | $662,726 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,635,550 |
| Noncash contributions included in lines 1a–1f | $8,253 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,547,442 |
| Total Program Service Revenue | $1,027,674 |
| Investment income | $182,023 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $31,630 |
| Net Gain/Loss on Asset Sales | $433,550 |
| Net Income from Fundraising Events | -$140,863 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $681,953 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,828,308 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $50,816 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $213,616 |
| Compensation of current officers, directors, key employees. | $22,643 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,149,856 |
| Pension plan accruals and contributions | $266,572 |
| Other employee benefits | $298,324 |
| Payroll taxes | $92,084 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,718 |
| Fees for services: Accounting | $28,795 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $57,586 |
| Fees for services: Other | $109,388 |
| Advertising and promotion | $14,227 |
| Office expenses | $90,799 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $541,818 |
| Travel | $59,488 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,206 |
| Interest | $0 |
| Payments to affiliates | $72,887 |
| Depreciation, depletion, and amortization | $688,649 |
| Insurance | $133,502 |
| All other expenses | $3,429 |
| Total functional expenses | $5,624,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,240,770 |
| Savings and temporary cash investments | $669,415 |
| Pledges and grants receivable | $466,657 |
| Accounts receivable, net | $2,799 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $238,475 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,814,805 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,432,921 |
| Accounts payable and accrued expenses | $113,110 |
| Grants payable | $0 |
| Deferred revenue | $38,414 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $854,421 |
| Total liabilities | $1,005,945 |
| Net assets without donor restrictions | $21,558,176 |
| Net assets with donor restrictions | $1,868,800 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $24,432,921 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Boy Scouts Of America has recieved totaling $83,303.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $51,450 |
Austin Community Foundation Austin, TX PURPOSE: FRIENDS OF SCOUTING DONATION | $24,353 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $7,500 |
Endowment Analysis
| Beg. Balance | $27,088,510 |
| Earnings | $2,015,614 |
| Net Contributions | $56,963 |
| Other Expense | $24,517 |
| Ending Balance | $29,136,570 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arrow Wv Inc Irving, TX | $380,622,898 | $372,400 |
Boy Scouts Of America Dallas, TX | $29,011,904 | $13,602,508 |
Boy Scouts Of America Houston, TX | $189,244,987 | $16,480,383 |
National Boy Scouts Of America Foundation Irving, TX | $72,145,502 | $5,487,098 |
Boy Scouts Of America Austin, TX | $24,432,921 | $4,828,308 |
Boy Scouts Of America Tulsa, OK | $42,004,203 | $5,735,723 |
Boy Scouts Of America Hurst, TX | $9,920,439 | $6,215,785 |
Boy Scouts Of America San Antonio, TX | $31,885,070 | $5,615,742 |
Boy Scouts Of America Oklahoma City, OK | $27,501,468 | $5,494,989 |
Mecklenburg County Council Trust Dallas, TX | $0 | $1,427,419 |
Boy Scouts Of America Dallas, TX | $62,432,056 | $6,202,512 |
Boy Scouts Of America Springdale, AR | $5,934,992 | $1,226,035 |