Natchez Trace Council
- Assets
- $2.3m
- Revenue
- $867.1k
- Investments
- $960.6k
- Employees
- 40
- Location
- Tupelo, MS
- Founding
- 11/1965
- Data as of
- 12/2022
- EIN
- 64-0315213
Organization Overview
Natchez Trace Council is located in Tupelo, MS. 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 12/2022, Natchez Trace Council employed 40 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Natchez Trace Council 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 12/2022, Natchez Trace Council generated $867.1k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $987.5k during the year ending 12/2022. While expenses have increased by 2.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECRUITING SERVICES, CAMPING SERVICES, TRAINING SERVICES, ADMINISTRATIVE SERVICES-RECRUITING OF MEMBERS, PROVIDING ACTIVITIES, EDUCATING AND TRAINING MEMBERS AND PROVIDING ADMINSTRATIVE SERVICES TO SCOUT UNITS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Trip Hairston President | Officer | 1 | $0 |
Ronnie Bell President | Officer | 1 | $0 |
Carey Edwards Treasurer | Officer | 1 | $0 |
Brian Reithel Treasurer | Officer | 1 | $0 |
Bob Glover Vice President | Officer | 1 | $0 |
Sid Salter Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,415 |
| All other contributions, gifts, grants, and similar amounts not included above | $407,935 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $412,350 |
| Total Program Service Revenue | $96,078 |
| Investment income | $20,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $187,069 |
| Net Income from Fundraising Events | $68,502 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $867,127 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $421,534 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,028 |
| Payroll taxes | $33,602 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,959 |
| Travel | $37,731 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,686 |
| Interest | $459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $97,442 |
| Insurance | $34,760 |
| All other expenses | $36,313 |
| Total functional expenses | $987,495 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $283,531 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,878 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $51,053 |
| Prepaid expenses and deferred charges | $10,395 |
| Net Land, buildings, and equipment | $974,828 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $960,599 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,283,284 |
| Accounts payable and accrued expenses | $29,907 |
| Grants payable | $0 |
| Deferred revenue | $18,790 |
| 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 | $100,037 |
| Total liabilities | $148,734 |
| Net assets without donor restrictions | $1,101,525 |
| Net assets with donor restrictions | $1,033,025 |
| 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 | $2,283,284 |