2026-03-27T15:46:48-05:00 2025-12-31 934846678 MEDILL & THOOFT CPA PO BOX 885 104 N MAIN ST ULYSSES KS 67880 990EZ 2025-01-01 486106972 SCOTT COUNTY YOUTH INC SCOT 6208723116 212 W 6TH STREET SCOTT CITY KS 67871 BRADLEY HULL TREASURER 6208723116 2026-03-27 1 RENEE A CURE CPA P00038239 6203564951 2025 2025-03-06 01:10:19Z X N/A X X 41617 X 16645 22029 150 2750 0 2750 43 41617 350 8533 25806 34689 6928 144992 -36334 115586 X 28295 31644 69176 38949 47521 44993 144992 115586 0 0 144992 115586 X MISSON STATEMENT: EDUCATION OF YOUTH IN LIFE SKILLS AND LEADERSHIP POPCORN SALES ARE DONE BY THE BOYS SCOUTS AND CUB SCOUTS APPROXIMATELY 19 SCOUTS PARTICIPATED 0 9612 SUMMER CAMP IS A PLACE FOR BOY SCOUTS TO EARN MERIT BADGES AND LEARN LIFE SKILLS 0 7450 ACTIVITES INCLUDE HONOR GUARD DUTIES FOR COMMUNITY ACTIVITIES, FAIR GAMES AND LITTLE CAR RIDES, LAKE SCOTT ROD RUN CONCESSSIONS, AWARDS NIGHT TWICE A YEAR , PINEWOOD DERBY RACES, CAMP BEN CAMPOUTS, WEEKLY MEETINGS APPROCIMATELY 19 SCOUTS PARTICIPATE 0 1953 19015 JOEL P KASSLEMAN DIRECTOR 1.00 0 0 0 BRADLEY HULL TREASURER 1.00 0 0 0 KEITH D CURE SECRETARY 3.00 0 0 0 KEVIN HALL PRESIDENT 5.00 0 0 0 HARLEY SHARPE DIRECTOR 1.00 0 0 0 CHRIS PAUL DIRECTOR 1.00 0 0 0 CHRISTOPHER HALL DIRECTOR 1.00 0 0 0 ROSS ROBERTS DIRECTOR 1.00 0 0 0 NICOLE SEMENKO DIRECTOR 1.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BRADLEY HULL 212 W 6TH STREET SCOTT CITY KS 67871 6208723116 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 3260 3533 13440 39084 16795 76112 21179 23380 21555 18281 22029 106424 24439 26913 34995 57365 38824 182536 0 0 0 182536 9 21 52 55 43 180 9 21 52 55 43 180 24448 26934 35047 57420 38867 182716 0.99900 0.99910 0.00100 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FIRST NATIONAL BANK. AMOUNT: 43. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 3859. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4674. TOTAL TO FORM 990-EZ, LINE 14: 8533. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 4172. DESCRIPTION: BANK CHARGES. AMOUNT: 30. DESCRIPTION: DUES. AMOUNT: 2589. DESCRIPTION: POPCORN PURCHASES. AMOUNT: 9612. DESCRIPTION: SUMMER CAMP COSTS. AMOUNT: 7450. DESCRIPTION: SUPPLIES. AMOUNT: 1953. TOTAL TO FORM 990-EZ, LINE 16: 25806. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: RECORD PRIOR YEAR ACCUMULATED SL DEPRECIATION. AMOUNT: -36334. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 47521. END OF YEAR AMOUNT: 44993.