BOY SCOUTS OF AMERICA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
BOY SCOUTS OF AMERICA (EIN 62-0477729)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-21
IRS object ID
202522339349300312
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-21T08:09:42-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621199757PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LBMC PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1869AddressLine1Txt
CityBRENTWOODCityNm
State AbbreviationTNStateAbbreviationCd
ZIP370241869ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620477729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICA 560BusinessNameLine1Txt
Business Name Line2MIDDLE TENNESSEEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBOYSBusinessNameControlTxt
Phone6153839724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 HILLSBORO PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT V JOHNSONPersonNm
Person TitleCORPORATE SECRETARYPersonTitleTxt
Phone6153839724PhoneNum
Signature2025-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonABIGAIL CAMPBELLPreparerPersonNm
PTINP01296738PTIN
Phone6153774600PhoneNum
Preparation2025-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT V JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 HILLSBORO PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$14,658,961GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MTCBSA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionINSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES AND ACHIEVE FULL POTENTIALActivityOrMissionDesc
Voting Members Governing Body185VotingMembersGoverningBodyCnt
Voting Members Independent185VotingMembersIndependentCnt
Total Employee228TotalEmployeeCnt
Total Volunteers4252TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,138,561PYContributionsGrantsAmt
CY Contributions Grants$3,297,595CYContributionsGrantsAmt
PY Program Service Revenue$2,288,616PYProgramServiceRevenueAmt
CY Program Service Revenue$1,883,821CYProgramServiceRevenueAmt
PY Investment Income$1,747,602PYInvestmentIncomeAmt
CY Investment Income$2,470,286CYInvestmentIncomeAmt
PY Other Revenue$462,752PYOtherRevenueAmt
CY Other Revenue$518,061CYOtherRevenueAmt
PY Total Revenue$7,637,531PYTotalRevenueAmt
CY Total Revenue$8,169,763CYTotalRevenueAmt
PY Grants And Similar Paid$159,941PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$157,606CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,583,151PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,725,714CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$127,848CYTotalFundraisingExpenseAmt
PY Other Expenses$2,654,212PYOtherExpensesAmt
CY Other Expenses$2,511,008CYOtherExpensesAmt
PY Total Expenses$6,397,304PYTotalExpensesAmt
CY Total Expenses$6,394,328CYTotalExpensesAmt
PY Revenues Less Expenses$1,240,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,775,435CYRevenuesLessExpensesAmt
Total Assets BOY$22,286,716TotalAssetsBOYAmt
Total Assets EOY$22,909,341TotalAssetsEOYAmt
Total Liabilities BOY$1,106,483TotalLiabilitiesBOYAmt
Total Liabilities EOY$916,111TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$21,180,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,993,230NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MIDDLE TENNESSEE COUNCIL BOY SCOUTS OF AMERICA WAS FOUNDED IN 1920 AND EXISTS TODAY TO SERVE OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE MIDDLE TENNESSEE COUNCIL. THESE 1,149 UNITS IN OUR COUNCIL HAVE GOALS COMPATIBLE WITH THOSE OF THE BSA AND INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSOCIATIONS AND CITIZENS' GROUPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,637,669ExpenseAmt
Grant$157,606GrantAmt
Revenue$2,395,626RevenueAmt
DescOUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR YOUNG MEN AND WOMEN (AGES 5-21). THEY ARE UNDER THE GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP THE LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. THESE SKILLS INCLUDE INTERDEPENDENCE, ETHICAL DECISIONS MAKING, CONFLICT RESOLUTION, SELF-ESTEEM, LITERACY SKILLS, VALUES SYSTEM, PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, SEXUAL RESPONSIBILITY, POSITIVE PEER RELATIONSHIPS, SERVICE TO OTHERS, MENTORING SKILLS, DRUG AWARENESS EDUCATION, TEAMWORK, FITNESS, POSITIVE TEEN-ADULT RELATIONSHIPS, SCHOOL-TO-WORK SKILLS, EMERGENCY PREPAREDNESS, CHARACTER EDUCATION, AND MANY MORE.IN 2024, 15,286 SCOUTS PARTICIPATED IN PROGRAMS AT ONE OF THE COUNCIL'S FOUR CAMPS. SCOUTS EARNED 9,184 MERIT BADGES AS THEY LEARNED SKILLS, SPORTS, CRAFTS, SCIENCE, TRADES, BUSINESS, AND EXPLORED FUTURE CAREERS THAT REFLECT THEIR BUILDING INTERESTS. COMMUNITY SERVICE IS ALSO AN IMPORTANT STEP. OVER 35,126 COMMUNITY SERVICE HOURS BY TIGER CUBS, CUB SCOUTS, BOY SCOUTS, VENTURES AND LEARNING FOR LIFE PARTICIPANTS WERE TRACKED.OUR COUNCIL PROVIDES SERVICE TO 37 COUNTIES AND FORT CAMPBELL AND HUNDREDS OF COMMUNITIES IN THE STATE OF TENNESSEE. SCOUTING NATIONWIDE TOTALS ARE CLOSE TO FIVE MILLION MEMBERS, WITH OVER ONE MILLION ADULT VOLUNTEERS. SCOUTING IS NATIONAL AND INTERNATIONAL. CURRENTLY WE HAVE OVER 12,275 YOUTH, 4,170 YOUTH PROTECTION TRAINED ADULT VOLUNTEERS, AND 382 CUB SCOUT PACKS, SCOUTS BSA TROOPS, STEM SCOUT LABS, EXPLORER POSTS AND VENTURING CREWS IN OUR COUNCIL. ANY YOUTH OR LEADER IS ELIGIBLE TO JOIN THE SCOUTING PROGRAM IF THEY ARE WILLING TO SUBSCRIBE TO THE BSA'S DECLARATION OF RELIGIOUS PRINCIPLE, THE POLICIES AND BYLAWS OF THE BOY SCOUTS OF AMERICA, AND THE AGE GRADE JOINING REQUIREMENTS.OUR COUNCIL IS AN IRS SECTION 501(C)(3) NON-PROFIT ORGANIZATION FUNDED BY MANY DIFFERENT SOURCES. THESE SOURCES PROVIDE NEEDED INCOME TO SUPPORT THE SCOUTING PROGRAM IN THE 37 COUNTIES OF MIDDLE TENNESSEE. OUR COLLEGE-EDUCATED AND TRAINED PROFESSIONAL STAFF MANAGE OVER 4,170 VOLUNTEERS ANNUALLY TO PROVIDE LEADERSHIP DEVELOPMENT, OPERATION OF COUNCIL FACILITIES AND NEEDED SPECIALIZED PROGRAMS ESTIMATED AT A COST OF $500 PER YOUTH. WE RECEIVE INCOME FROM TEN AREAS: THE ANNUAL FRIENDS OF SCOUTING CAMPAIGN, PROJECT SALES, SPECIAL EVENTS, SALES OF SUPPLIES, CORPORATIONS AND FOUNDATIONS, PRODUCT SALES, ACTIVITIES, OUTDOOR EDUCATIONAL ENVIRONMENTAL FACILITIES, UNITED WAY, AND INVESTMENTS.COUNCIL EXPENSES FROM OUR ANNUAL BUDGET CAN BE BROKEN DOWN AS FOLLOWS: PROGRAM SERVICE HOURS 88%; MANAGEMENT AND GENERAL HOURS 9%; FUNDRAISING HOURS 3%. THESE PERCENTAGES ARE BASED UPON TIME STUDIES CONDUCTED ON OUR STAFF. AN AUDIT IS HELD EACH YEAR AS REQUIRED AND IS REVIEWED AND APPROVED BY OUR COUNCIL VOLUNTEER EXECUTIVE BOARD AS PART OF OUR POLICY OF SOLID FISCAL MANAGEMENT PRACTICES. AN ANNUAL COUNCIL CHARTER REVIEW IS ALSO HELD EVERY THREE YEARS WITH VOLUNTEERS THAT REVIEW LEADERSHIP, FINANCE, GROWTH, STEWARDSHIP, MARKETING, ADMINISTRATION AND PROGRAM THROUGH A DOCUMENT OF 84 QUESTIONS.Desc
Total Program Service Expenses$5,637,669TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee228EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members185GoverningBodyVotingMembersCnt
Independent Voting Member185IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NHU NGUYENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6154636313PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 HILLSBORO PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (179 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
LARRY BROWN
SCOUT EXECUTIVE40.00Yes (X)$413,877$0$35,369
KEVIN MCMURRIAN
DIRECTOR OF FINANCE SERVIC40.00Yes (X)$153,757$0$14,431
VANCE LACKEY
DEPUTY SCOUT EXECUTIVE40.00$152,685$0$15,950Yes (X)
DYLAN THEG
DIRECTOR OF FIELD SERVICE40.00$137,266$0$5,863Yes (X)
CLAY BRIGHT
COUNCIL PRESIDENT1.00Yes (X)$0$0$0Yes (X)
CAROLYN RAMBO
TREASURER1.00Yes (X)$0$0$0Yes (X)
KAREN BENGSTON
COMMISSIONER1.00Yes (X)$0$0$0Yes (X)
AUBREY B TREY HARWELL III
VICE PRESIDENT ADMINSTRATION1.00Yes (X)$0$0$0Yes (X)
BEN WHITEHOUSE
VICE PRESIDENT CAMPING1.00Yes (X)$0$0$0Yes (X)
JAY HOLLOMON
VICE PRESIDENT FINANCE1.00Yes (X)$0$0$0Yes (X)
SAM BELK
VICE PRESIDENT FINANCE1.00Yes (X)$0$0$0Yes (X)
PETE WILLISTON
VICE PRESIDENT MANPOWER1.00Yes (X)$0$0$0Yes (X)
KEN HAMPTON
VICE PRESIDENT MARKETING1.00Yes (X)$0$0$0Yes (X)
LANDON GIBBS
VICE PRESIDENT MEMBERSHIP1.00Yes (X)$0$0$0Yes (X)
ROBERT GUISINGER
VICE PRESIDENT PROGRAM1.00Yes (X)$0$0$0Yes (X)
JOHN BRIGHT CAGE
CHAIRMAN OF BOARD1.00$0$0$0Yes (X)
CARL HALEY
CHAIRMAN OF THE BOARD1.00$0$0$0Yes (X)
JACK TURNER
CHAIRMAN OF BOY SCOUT TRUST1.00$0$0$0Yes (X)
JUSTIN D CROSSLIN
VICE PRESIDENT ADVANCEMENTS1.00$0$0$0Yes (X)
HANK INGRAM
VICE PRESIDENT BOARD DEVELOPMENT1.00$0$0$0Yes (X)
ERIC STRICKLAND
VICE PRESIDENT DISTRICT OPERATIONS1.00$0$0$0Yes (X)
JON PRICE
VICE PRESIDENT ENDOWMENT1.00$0$0$0Yes (X)
MARK BUCHANAN
VICE PRESIDENT PROPERTIES1.00$0$0$0Yes (X)
PATRICK SHEEHAN
VICE PRESIDENT RISK MANAGEMENT1.00$0$0$0Yes (X)
HOWARD GENTRY
VICE PRESIDENT SCOUTREACH1.00$0$0$0Yes (X)
CY FENTON
VICE PRESIDENT STEM1.00$0$0$0Yes (X)
GEORGE STADLER
PRESIDENT ELECT1.00$0$0$0Yes (X)
ANDREW WALL
ASSISTANT TREASURER1.00$0$0$0Yes (X)
HANNAH NEAL
VENTURING PRESIDENT1.00$0$0$0Yes (X)
CARSON PATTERSON
LODGE CHIEF1.00$0$0$0Yes (X)
ROBB HARVEY
CO-COUNCIL ATTORNEY1.00$0$0$0Yes (X)
JACK STRINGHAM
CO-COUNCIL ATTORNEY1.00$0$0$0Yes (X)
ADAM NUSE
BOARD MEMBER1.00$0$0$0Yes (X)
ADAM HICKS
BOARD MEMBER1.00$0$0$0Yes (X)
ALEX BRANDAU
BOARD MEMBER1.00$0$0$0Yes (X)
ANDREW EAST
BOARD MEMBER1.00$0$0$0Yes (X)
ASHOK SUDARSHAN
BOARD MEMBER1.00$0$0$0Yes (X)
AUBREY B HARWELL JR
BOARD MEMBER1.00$0$0$0Yes (X)
BEN BARRONTINE
BOARD MEMBER1.00$0$0$0Yes (X)
BETH WINSTEAD
BOARD MEMBER1.00$0$0$0Yes (X)
BILL CODY
BOARD MEMBER1.00$0$0$0Yes (X)
BILL HAGERTY
BOARD MEMBER1.00$0$0$0Yes (X)
BILL KETRON
BOARD MEMBER1.00$0$0$0Yes (X)
BOB MARTIN
BOARD MEMBER1.00$0$0$0Yes (X)
BOB WADE
BOARD MEMBER1.00$0$0$0Yes (X)
BOB MACKIE
BOARD MEMBER1.00$0$0$0Yes (X)
BRAD GOODWIN
BOARD MEMBER1.00$0$0$0Yes (X)
BRAD MARKS
BOARD MEMBER1.00$0$0$0Yes (X)
BRADFORD VIEIRA
BOARD MEMBER1.00$0$0$0Yes (X)
BRIAN FOX
BOARD MEMBER1.00$0$0$0Yes (X)
BRYAN BROOKS
BOARD MEMBER1.00$0$0$0Yes (X)
CARY W PULLIAM
BOARD MEMBER1.00$0$0$0Yes (X)
CHAD BLACKBURN
BOARD MEMBER1.00$0$0$0Yes (X)
CHARLES WOMACK
BOARD MEMBER1.00$0$0$0Yes (X)
CHIP HIGGINS
BOARD MEMBER1.00$0$0$0Yes (X)
CHIP CONK
BOARD MEMBER1.00$0$0$0Yes (X)
CHUCK BLACKBURN
BOARD MEMBER1.00$0$0$0Yes (X)
CHUCK PIERCE
BOARD MEMBER1.00$0$0$0Yes (X)
CHUCK STEINER
BOARD MEMBER1.00$0$0$0Yes (X)
CLARK AKERS
BOARD MEMBER1.00$0$0$0Yes (X)
CRAIG BECKER
BOARD MEMBER1.00$0$0$0Yes (X)
CRAIG SALAZAR
BOARD MEMBER1.00$0$0$0Yes (X)
D J KING
BOARD MEMBER1.00$0$0$0Yes (X)
DAMON T HININGER
BOARD MEMBER1.00$0$0$0Yes (X)
DAN DELLINGER
BOARD MEMBER1.00$0$0$0Yes (X)
DAN POMEROY
BOARD MEMBER1.00$0$0$0Yes (X)
DAN RYAN
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID EMERY
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID GREEN
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID HILL
BOARD MEMBER1.00$0$0$0Yes (X)
DAVID RAIFORD
BOARD MEMBER1.00$0$0$0Yes (X)
DON HAYNES
BOARD MEMBER1.00$0$0$0Yes (X)
DON MILLER
BOARD MEMBER1.00$0$0$0Yes (X)
ERIC BURK
BOARD MEMBER1.00$0$0$0Yes (X)
FRANK A MCGREW IV
BOARD MEMBER1.00$0$0$0Yes (X)
GARR SCHWARTZ
BOARD MEMBER1.00$0$0$0Yes (X)
GARY D SASSER
BOARD MEMBER1.00$0$0$0Yes (X)
GILES WARD
BOARD MEMBER1.00$0$0$0Yes (X)
GRANT GILLIHAM
BOARD MEMBER1.00$0$0$0Yes (X)
GREG CASHION
BOARD MEMBER1.00$0$0$0Yes (X)
HARRY FISK
BOARD MEMBER1.00$0$0$0Yes (X)
HILL MCALISTER
BOARD MEMBER1.00$0$0$0Yes (X)
HOOVER SUTHERLAND
BOARD MEMBER1.00$0$0$0Yes (X)
HOWARD HARRIS
BOARD MEMBER1.00$0$0$0Yes (X)
HUGH C TANNER
BOARD MEMBER1.00$0$0$0Yes (X)
HUNTER KITCHENS
BOARD MEMBER1.00$0$0$0Yes (X)
IAN ROMAINE
BOARD MEMBER1.00$0$0$0Yes (X)
ISAAC CONNOR
BOARD MEMBER1.00$0$0$0Yes (X)
ISAAC THOMPSON
BOARD MEMBER1.00$0$0$0Yes (X)
J B COX
BOARD MEMBER1.00$0$0$0Yes (X)
JD CRESSMAN
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES BAGSBY
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES JIMMY W SPRADLEY JR
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES A REED
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES DANLY
BOARD MEMBER1.00$0$0$0Yes (X)
JAMES HILDRETH
BOARD MEMBER1.00$0$0$0Yes (X)
JASON RICCIARDI
BOARD MEMBER1.00$0$0$0Yes (X)
JASON ZACHARIAH
BOARD MEMBER1.00$0$0$0Yes (X)
JERRY SHELTON
BOARD MEMBER1.00$0$0$0Yes (X)
JIM COOPER
BOARD MEMBER1.00$0$0$0Yes (X)
JIM DARTER
BOARD MEMBER1.00$0$0$0Yes (X)
JIM DYER
BOARD MEMBER1.00$0$0$0Yes (X)
JIM FELCH
BOARD MEMBER1.00$0$0$0Yes (X)
JIM LARSON
BOARD MEMBER1.00$0$0$0Yes (X)
JOE LESTER
BOARD MEMBER1.00$0$0$0Yes (X)
JOE N STEAKLEY
BOARD MEMBER1.00$0$0$0Yes (X)
JOE RUSSELL
BOARD MEMBER1.00$0$0$0Yes (X)
JOE WHEELER
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN EAKIN
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN HARNEY
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN LANGSDON
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN LOWRY
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN MCDEARMAN
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN PEARCE
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN RADER
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN RICHARDSON
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN S BRYANT
BOARD MEMBER1.00$0$0$0Yes (X)
JOHN W LEA
BOARD MEMBER1.00$0$0$0Yes (X)
JORGE TARAJANO
BOARD MEMBER1.00$0$0$0Yes (X)
JOSEPH DAY
BOARD MEMBER1.00$0$0$0Yes (X)
KEITH JOHNSON
BOARD MEMBER1.00$0$0$0Yes (X)
KEITH SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
KIM LOONEY
BOARD MEMBER1.00$0$0$0Yes (X)
KURT KOWALSKI
BOARD MEMBER1.00$0$0$0Yes (X)
LARRY PAPEL
BOARD MEMBER1.00$0$0$0Yes (X)
LATTIE N BROWN
BOARD MEMBER1.00$0$0$0Yes (X)
LAUREN PATTON
BOARD MEMBER1.00$0$0$0Yes (X)
LELAN STATOM
BOARD MEMBER1.00$0$0$0Yes (X)
LINDA STINSON
BOARD MEMBER1.00$0$0$0Yes (X)
MARK EMKES
BOARD MEMBER1.00$0$0$0Yes (X)
MARK FREELAND
BOARD MEMBER1.00$0$0$0Yes (X)
MARK GREEN
BOARD MEMBER1.00$0$0$0Yes (X)
MATT KING
BOARD MEMBER1.00$0$0$0Yes (X)
MATT BROWN
BOARD MEMBER1.00$0$0$0Yes (X)
MATT TOMAYKO
BOARD MEMBER1.00$0$0$0Yes (X)
MICHAEL ANASTASI
BOARD MEMBER1.00$0$0$0Yes (X)
MIKE O'MALLEY
BOARD MEMBER1.00$0$0$0Yes (X)
MONTEE SNEED
BOARD MEMBER1.00$0$0$0Yes (X)
NATHANIEL SUMMAR
BOARD MEMBER1.00$0$0$0Yes (X)
PATRICK CHARLES
BOARD MEMBER1.00$0$0$0Yes (X)
PAUL KETCHEL
BOARD MEMBER1.00$0$0$0Yes (X)
PAUL KLEINE-KRACHT
BOARD MEMBER1.00$0$0$0Yes (X)
PETE EZELL
BOARD MEMBER1.00$0$0$0Yes (X)
PHIL BREEDLOVE
BOARD MEMBER1.00$0$0$0Yes (X)
RICK ARCHER
BOARD MEMBER1.00$0$0$0Yes (X)
RICK SMITH
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT A MCCABE JR
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT E CORLEW III
BOARD MEMBER1.00$0$0$0Yes (X)
ROBERT ROGERS
BOARD MEMBER1.00$0$0$0Yes (X)
ROD ROUDI
BOARD MEMBER1.00$0$0$0Yes (X)
ROLAND MYERS
BOARD MEMBER1.00$0$0$0Yes (X)
ROY D ALEXANDER
BOARD MEMBER1.00$0$0$0Yes (X)
SCHULER PELHAM
BOARD MEMBER1.00$0$0$0Yes (X)
SCOTT HEARD
BOARD MEMBER1.00$0$0$0Yes (X)
SCOTT LYNN
BOARD MEMBER1.00$0$0$0Yes (X)
SHARON GENTRY
BOARD MEMBER1.00$0$0$0Yes (X)
SOLOMAN STEINER
BOARD MEMBER1.00$0$0$0Yes (X)
STEPHEN CRAWFORD
BOARD MEMBER1.00$0$0$0Yes (X)
STEPHEN KALB
BOARD MEMBER1.00$0$0$0Yes (X)
STEVE BLACKMON
BOARD MEMBER1.00$0$0$0Yes (X)
STEVE DIX
BOARD MEMBER1.00$0$0$0Yes (X)
STUART BRUNSON
BOARD MEMBER1.00$0$0$0Yes (X)
TAB KIRKLAND
BOARD MEMBER1.00$0$0$0Yes (X)
TIM ACREE
BOARD MEMBER1.00$0$0$0Yes (X)
TOD BURNHAM
BOARD MEMBER1.00$0$0$0Yes (X)
TOM KELLY
BOARD MEMBER1.00$0$0$0Yes (X)
TOM ADKINSON
BOARD MEMBER1.00$0$0$0Yes (X)
TOM BAKER
BOARD MEMBER1.00$0$0$0Yes (X)
TROY REESE
BOARD MEMBER1.00$0$0$0Yes (X)
TYLER BRANDES
BOARD MEMBER1.00$0$0$0Yes (X)
TYLER STAELIN
BOARD MEMBER1.00$0$0$0Yes (X)
V SEENU REDDY
BOARD MEMBER1.00$0$0$0Yes (X)
W P BONE III
BOARD MEMBER1.00$0$0$0Yes (X)
WALT WOOD
BOARD MEMBER1.00$0$0$0Yes (X)
WARNER ROSS
BOARD MEMBER1.00$0$0$0Yes (X)
WILL HOLDEN
BOARD MEMBER1.00$0$0$0Yes (X)
WILLIAM B HICKMAN
BOARD MEMBER1.00$0$0$0Yes (X)
WILLIAM BRADDY III
BOARD MEMBER1.00$0$0$0Yes (X)
WINSTON JUSTICE
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$857,585TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$71,613TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$40,253FederatedCampaignsAmt
Fundraising$241,690FundraisingAmt
All Other Contributions$3,015,652AllOtherContributionsAmt
Noncash Contributions$91,749NoncashContributionsAmt
Total Contributions$3,297,595TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CAMPING FEES713990$1,142,321$1,142,321
POPCORN AND CAMP CARD SALES713990$502,910$502,910
ACTIVITY FEES713990$184,403$184,403
TRADING POST SALES713990$54,187$54,187
FieldValueIRS element (for citing)
Total Program Service Revenue$1,883,821TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$546,496TotalRevenueColumnAmt
Exclusion$546,496ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,823,444SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,899,654SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,923,790SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,923,790TotalRevenueColumnAmt
Exclusion$1,923,790ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$78,133FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$241,690ContriRptFundraisingEventAmt
Fundraising Direct Expenses$71,877FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,256TotalRevenueColumnAmt
Exclusion$6,256ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$950,117GrossSalesOfInventoryAmt
Cost Of Goods Sold$517,667CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$432,450TotalRevenueColumnAmt
Related Or Exempt Func Income$432,450RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME713990$53,053$53,053
REFUND - ACCIDENT INSURANCE713990$26,302$26,302
FieldValueIRS element (for citing)
Other Revenue Total$79,355OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,169,763TotalRevenueColumnAmt
Related Or Exempt Func Income$2,395,626RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,476,542ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$157,606TotalAmt
Program Services$157,606ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$617,434TotalAmt
Program Services$543,342ProgramServicesAmt
Management And General$55,569ManagementAndGeneralAmt
Fundraising$18,523FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,331,884TotalAmt
Program Services$2,052,057ProgramServicesAmt
Management And General$209,870ManagementAndGeneralAmt
Fundraising$69,957FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$211,721TotalAmt
Program Services$186,314ProgramServicesAmt
Management And General$19,055ManagementAndGeneralAmt
Fundraising$6,352FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$346,476TotalAmt
Program Services$304,899ProgramServicesAmt
Management And General$31,183ManagementAndGeneralAmt
Fundraising$10,394FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$218,199TotalAmt
Program Services$197,675ProgramServicesAmt
Management And General$15,393ManagementAndGeneralAmt
Fundraising$5,131FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,011TotalAmt
Program Services$9,467ProgramServicesAmt
Management And General$43,323ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$137,416TotalAmt
Management And General$137,416ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$55,887TotalAmt
Program Services$9,980ProgramServicesAmt
Management And General$45,674ManagementAndGeneralAmt
Fundraising$233FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,802TotalAmt
Program Services$3,358ProgramServicesAmt
Management And General$15,366ManagementAndGeneralAmt
Fundraising$78FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,818TotalAmt
Program Services$24,390ProgramServicesAmt
Management And General$1,821ManagementAndGeneralAmt
Fundraising$607FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$56,126TotalAmt
Program Services$52,370ProgramServicesAmt
Management And General$2,817ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$600,518TotalAmt
Program Services$584,494ProgramServicesAmt
Management And General$12,018ManagementAndGeneralAmt
Fundraising$4,006FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$217,998TotalAmt
Program Services$194,749ProgramServicesAmt
Management And General$17,437ManagementAndGeneralAmt
Fundraising$5,812FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,215TotalAmt
Program Services$22,190ProgramServicesAmt
Management And General$2,269ManagementAndGeneralAmt
Fundraising$756FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,084TotalAmt
Management And General$5,084ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$131,369TotalAmt
Program Services$125,358ProgramServicesAmt
Management And General$4,508ManagementAndGeneralAmt
Fundraising$1,503FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$902,244$901,155$817$272
NATIONAL DUES$139,439$139,439
EQUIPMENT RENTAL$87,890$77,886$7,503$2,501
RECOGNITION AWARDS$32,414$30,541$1,405$468

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,777TotalAmt
Program Services$20,399ProgramServicesAmt
Management And General$283ManagementAndGeneralAmt
Fundraising$95FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,394,328TotalAmt
Program Services$5,637,669ProgramServicesAmt
Management And General$628,811ManagementAndGeneralAmt
Fundraising$127,848FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,446,345BOYAmt
EOY$7,271,435EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,195,910BOYAmt
EOY$1,363,208EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$352,475BOYAmt
EOY$334,215EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
EOY$1,357EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$293,708BOYAmt
EOY$347,790EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,206BOYAmt
EOY$124,888EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,360,218LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$436,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,316,250BOYAmt
EOY$924,169EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$11,553,572BOYAmt
EOY$12,542,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,286,716BOYAmt
EOY$22,909,341EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$335,674BOYAmt
EOY$347,541EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$94,692BOYAmt
EOY$64,787EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$445,333BOYAmt
EOY$222,739EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$230,784BOYAmt
EOY$281,044EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,106,483BOYAmt
EOY$916,111EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,331,021BOYAmt
EOY$2,359,167EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,849,212BOYAmt
EOY$19,634,063EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$21,180,233BOYAmt
EOY$21,993,230EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,286,716BOYAmt
EOY$22,909,341EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,775,435ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$570,361NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$392,077OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,630,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,366,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,176,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,138,561CurrentTaxYearMinus1YearAmt
Current Tax Year$3,297,595CurrentTaxYearAmt
Total$15,610,407TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,630,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,366,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,176,752CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,138,561CurrentTaxYearMinus1YearAmt
Current Tax Year$3,297,595CurrentTaxYearAmt
Total$15,610,407TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$15,610,407PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,347,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,377,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,137CurrentTaxYearMinus1YearAmt
Current Tax Year$546,496CurrentTaxYearAmt
Total$5,741,197TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,286,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,293,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,468,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158,523CurrentTaxYearMinus1YearAmt
Current Tax Year$1,107,605CurrentTaxYearAmt
Total$6,314,432TotalAmt
FieldValueIRS element (for citing)
Total Support$27,666,036TotalSupportAmt
Gross Receipts Rltd Activities$1,883,821GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56420PublicSupportCY170Pct
Public Support PY1700.61330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$18,177,919BeginningYearBalanceAmt
Contributions$321,703ContributionsAmt
Investment Earnings Or Losses$835,842InvestmentEarningsOrLossesAmt
End Year Balance$19,335,464EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,417,980BeginningYearBalanceAmt
Contributions$467,871ContributionsAmt
Investment Earnings Or Losses$1,292,068InvestmentEarningsOrLossesAmt
End Year Balance$18,177,919EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,647,937BeginningYearBalanceAmt
Contributions$383,012ContributionsAmt
Investment Earnings Or Losses-$3,938,855InvestmentEarningsOrLossesAmt
Other Expenditures$2,674,114OtherExpendituresAmt
End Year Balance$16,417,980EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,367,084BeginningYearBalanceAmt
Contributions$361,385ContributionsAmt
Investment Earnings Or Losses$1,919,468InvestmentEarningsOrLossesAmt
End Year Balance$22,647,937EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,123,888BeginningYearBalanceAmt
Contributions$122,211ContributionsAmt
Investment Earnings Or Losses$1,841,040InvestmentEarningsOrLossesAmt
Other Expenditures$720,055OtherExpendituresAmt
End Year Balance$20,367,084EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.05689BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.94310PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,360,218OtherCostOrOtherBasisAmt
Depreciation$436,049DepreciationAmt
Book Value$924,169BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$924,169TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN BOY SCOUT TRUST FUNDDesc
Book Value$12,542,279BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$12,542,279TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD FOR OTHERSDesc
Amt$281,044Amt
FieldValueIRS element (for citing)
Total Liability$281,044TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,403,424TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$570,361NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$14,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$556,361RevenueNotReportedAmt
Revenue Subtotal$7,959,785RevenueSubtotalAmt
Investment Expenses Not Incld$137,416InvestmentExpensesNotIncldAmt
Other Revenues Not Included$72,562OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$209,978RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,169,763TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,198,350TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$14,000DonatedServicesUseFcltsAmt
Expenses Not Reported$14,000ExpensesNotReportedAmt
Expenses Subtotal$6,184,350ExpensesSubtotalAmt
Investment Expenses Not Incld2$137,416InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$72,562OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$209,978ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,394,328TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUNDS ARE TO BE USED FOR SCHOLARSHIP PROGRAMS, PROPERTY MAINTENANCE, AND ANY OTHER ACTIVITIES OF THE COUNCIL.
PART X, LINE 2:THE COUNCIL IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION. ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT'' THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT'' TEST, NO TAX BENEFIT IS RECORDED. THE COUNCIL HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2024 OR 2023. IT IS THE COUNCIL'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE COUNCIL FILES U.S. FEDERAL INCOME TAX RETURNS AND IS GENERALLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS FOR THREE TAX YEARS FROM THE DATE THE RETURN WAS FILED.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFY SCHOLARSHIPS NETTED AGAINST INCOME 20,000. GIFT IN KIND NETTED WITH EXPENSE 52,562.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASSIFY SCHOLARSHIPS NETTED AGAINST INCOME 20,000. GIFT IN KIND NETTED WITH EXPENSE 52,562.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CLAYSHOOTEvent1Nm
Gross Receipts Event1$107,488GrossReceiptsEvent1Amt
Charitable Contri Event1$94,920CharitableContriEvent1Amt
Gross Revenue Event1$12,568GrossRevenueEvent1Amt
Other Direct Expenses Event1$26,726OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$106,293GrossReceiptsEvent2Amt
Charitable Contri Event2$105,320CharitableContriEvent2Amt
Gross Revenue Event2$973GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,927OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$106,042GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$41,450CharitableContriOtherEventsAmt
Gross Revenue Other Events$64,592GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$28,224OthDirectExpnssOtherEventsAmt
Gross Receipts Total$319,823GrossReceiptsTotalAmt
Charitable Contributions Tot$241,690CharitableContributionsTotAmt
Gross Revenue Total Events$78,133GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$71,877OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,877DirectExpenseSummaryEventsAmt
Net Income Summary$6,256NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescNon Cash AssistanceNonCashAssistanceAmt
REGISTRATION WITH NATIONAL BOY SCOUTS OF AMERICA ORGANIZATION1048$86,055ACTUAL COSTREGISTRATION FEES
PROGRAM SUPPLIES234FMVUNIFORMS & HANDBOOKS$18,189
CAMPERSHIPS233FMVCAMP SCHOLARSHIPS$33,362
COLLEGE SCHOLARSHIPS PAID DIRECTLY TO SCHOOLS8$17,500ACTUAL COSTTUITION PAID DIRECTLY TO COLLEGES
COLLEGE SCHOLARSHIP PAID DIRECTLY TO SCOUT1$2,500ACTUAL COSTSCHOLARSHIP PAID DIRECTLY TO SCOUT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS TO INDIVIDUALS ARE IN THE FORM OF SPECIFIC ASSISTANCE FOR CAMP OR PROGRAM MATERIALS OF THE BOY SCOUTS AND ARE NOT IN THE FORM OF CASH. ANY COLLEGE SCHOLARSHIPS AWARDED ARE PAID DIRECTLY TO THE INSTITUTION AND NOT TO THE INDIVIDUAL, EXCEPT IN SPECIAL CIRCUMSTANCES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LARRY BROWN
SCOUT EXECUTIVE$403,877$0$10,000$0$0$0$9,738$0$25,631$0$449,246$0$0$0
KEVIN MCMURRIAN
DIRECTOR OF FINANCE SERVIC$146,257$0$7,500$0$0$0$4,148$0$10,283$0$168,188$0$0$0
VANCE LACKEY
DEPUTY SCOUT EXECUTIVE$145,185$0$7,500$0$0$0$4,255$0$11,695$0$168,635$0$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$53,187NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFOOD & SUPPLIES FOR CAMPDesc
Contribution8ContributionCnt
Noncash Contributions Rpt F990$38,562NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE ARE FATHERS AND SONS THAT SERVE ON THE BOARD TOGETHER. FATHERS, CHUCK BLACKBURN AND AUBREY B HARWELL JR., SERVE WITH THEIR RESPECTIVE SONS, CHAD BLACKBURN AND AUBREY (TREY) B HARWELL III.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE 990 IS PROVIDED TO THE BOARD FINANCE SUBCOMMITTEE FOR APPROVAL PRIOR TO FILING BUT IS NOT PROVIDED TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHERE IS AN ANNUAL REVIEW WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ALL EMPLOYEE COMPENSATION REQUIRES BOARD APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIALS ARE ALSO AVAILABLE ON GUIDESTAR AND D&B.
FORM 990, PART XI, LINE 9:NET CHANGE IN FIXED ASSETS THAT WERE TRANSFERRED TO BOY SCOUTS -392,077.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PROPERTIES TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13414 HILLSBORO PIKEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37215ZIPCd
FieldValueIRS element (for citing)
EIN856300065EIN
Primary ActivitiesSUPPORT ACTIVITIES, PURPOSES, AND MISSION OF THE MIDDLE TENNESSEE COUNCILPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1BOY SCOUTS OF AMERICA 560 MIDDLE TENNESSEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PROPERTIES TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$61,863InvolvedAmt
Method Of Amount DeterminationVALUE OF SALARIES PAIDMethodOfAmountDeterminationTxt

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