Boy Scouts Of America
- Assets
- $6.0m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 46
- Location
- Erie, PA
- Founding
- 11/1965
- Data as of
- 12/2021
- EIN
- 25-0965265
Organization Overview
Boy Scouts Of America is located in Erie, PA. 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 46 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 $1.1m 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 (11.4%) each year. All expenses for the organization totaled $902.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) 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
YOUTH DEVELOPMENT THROUGH SCOUTING PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCOUTING ACTIVITIES INCLUDING CAMPING - APPROXIMATELY 4,000 YOUTH SERVED
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duane Havard Scout Executive, Board Sec | Officer | 50 | $87,827 |
Fred J Brenner Nominating Chairman | OfficerTrustee | 1 | $0 |
James Clinton Glover Colonel Drake District Cha | OfficerTrustee | 1 | $0 |
Douglass Sturtz Council Commissioner | OfficerTrustee | 1 | $0 |
Douglas Fronzaglia VP Finance | OfficerTrustee | 1 | $0 |
David Vanamburg VP Marketing | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $2,397 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,190 |
| Government grants | $77,920 |
| All other contributions, gifts, grants, and similar amounts not included above | $387,073 |
| Noncash contributions included in lines 1a–1f | $8,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $468,580 |
| Total Program Service Revenue | $267,765 |
| Investment income | $106,000 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $56,664 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $80,503 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,071,062 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,190 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,990 |
| Compensation of current officers, directors, key employees. | $20,246 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $291,339 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,675 |
| Payroll taxes | $36,697 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,710 |
| Advertising and promotion | $0 |
| Office expenses | $95,133 |
| Information technology | $11,770 |
| Royalties | $0 |
| Occupancy | $51,388 |
| Travel | $32,507 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,189 |
| Interest | $0 |
| Payments to affiliates | $11,888 |
| Depreciation, depletion, and amortization | $83,627 |
| Insurance | $24,677 |
| All other expenses | $2,238 |
| Total functional expenses | $902,196 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $263,124 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,828 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $71,329 |
| Prepaid expenses and deferred charges | $3,538 |
| Net Land, buildings, and equipment | $855,447 |
| Investments—publicly traded securities | $2,554,257 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,226,990 |
| Total assets | $5,977,513 |
| Accounts payable and accrued expenses | $30,061 |
| Grants payable | $0 |
| Deferred revenue | $3,935 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $96,942 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $19,403 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,380 |
| Total liabilities | $162,721 |
| Net assets without donor restrictions | $2,973,055 |
| Net assets with donor restrictions | $2,841,737 |
| 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 | $5,977,513 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Boy Scouts Of America has recieved totaling $85,833.
| Awarding Organization | Amount |
|---|---|
John Nesbit Rees & Sarah Henne Richard W Roeder Titusville, PA PURPOSE: CAMPGROUND IMPROVEMENTS | $40,000 |
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $18,354 |
The Nra Foundation Inc Fairfax, VA PURPOSE: General Shooting Program | $8,680 |
Community Foundation Of Western Pennsylvania And Eastern Ohio Sharon, PA PURPOSE: PROGRAM SUPPORT | $8,000 |
George S Dearment Dtd 12-12-89 Fbo United Way Pittsburgh, PA PURPOSE: GENERAL OPERATING | $5,290 |
Frederick & Ellen Fair Memorial Fund P06109006 Pittsburgh, PA PURPOSE: GENERAL | $5,000 |
Endowment Analysis
| Beg. Balance | $2,221,877 |
| Earnings | $455,817 |
| Admin Expense | $17,436 |
| Other Expense | $106,000 |
| Ending Balance | $2,554,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America Bethesda, MD | $48,119,825 | $6,247,537 |
Boy Scouts Of America New York, NY | $24,275,253 | $8,822,168 |
Boy Scouts Of America Massapequa, NY | $14,076,863 | $3,296,625 |
Boy Scouts Of America Columbus, OH | $14,149,565 | $5,049,823 |
Boy Scouts Of America Dover, DE | $22,428,459 | $5,844,390 |
Boy Scouts Of America Pittsburgh, PA | $42,579,082 | $6,582,230 |
Boy Scouts Of America Cedar Knolls, NJ | $16,201,880 | $6,743,504 |
Boy Scouts Of America Morganville, NJ | $20,495,675 | $9,889,272 |
Boy Scouts Of America Wayne, PA | $29,277,306 | $5,783,567 |
Boy Scouts Of America Cincinnati, OH | $13,756,997 | $5,610,410 |
Boy Scouts Of America Oakland, NJ | $10,974,073 | $5,054,287 |
Boy Scouts Of America Rochester, NY | $7,285,641 | $4,407,012 |