SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA

EIN: 314388520 501(c)(3)

COLUMBUS, OH

Total Revenue
$3,648,954
Total Expenses
$4,377,781
Total Assets
$11,469,935
Net Assets
$10,161,662
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Financial Trends

Organization Details

Formation Year
1925
Legal Domicile
OH
Principal Officer
TRAVIS GULLING
Phone
6144367200
Tax Period
2023-01-01 to 2023-12-31

SIMON KENTON COUNCIL BOY SCOUTS OF AMERICA, founded in 1925, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $4.4M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL & MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH & LAW.

Program Service Accomplishments

Program 1
Expenses: $3,796,114 Revenue: $2,156,266

THE COUNCIL'S PROGRAM USE OUTDOOR SKILLS, HEALTHY LIFESTYLE, AND LEADERSHIP SKILLS AS MECHANISMS FOR BUILDING CONFIDENCE AS SCOUTS GROW AND DEVELOP INTO ADULTS. THE COUNCIL IS COMMITTED TO ACHIEVING...

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THE COUNCIL'S PROGRAM USE OUTDOOR SKILLS, HEALTHY LIFESTYLE, AND LEADERSHIP SKILLS AS MECHANISMS FOR BUILDING CONFIDENCE AS SCOUTS GROW AND DEVELOP INTO ADULTS. THE COUNCIL IS COMMITTED TO ACHIEVING THEIR MISSION WITHIN ITS GEOGRAPHICAL BOUNDARIES, WHICH ENCOMPASS 19 COUNTIES IN CENTRAL AND SOUTHERN OHIO AND GREENUP COUNTY IN NORTHERN KENTUCKY. THE COUNCIL SERVES APPROXIMATELY 8,500 YOUNG PEOPLE THROUGH THE WORK OF MORE THAN 4,000 VOLUNTEERS. THE COUNCIL CONDUCTS TRADITIONAL SCOUTING PROGRAMS, AS WELL AS LEARNING FOR LIFE PROGRAMS AIMED AT PROVIDING CHARACTER EDUCATION, PERSONAL FITNESS, PARTICIPATING CITIZENSHIP AND WORKFORCE DEVELOPMENT.SEE CONTINUATION ON SCHEDULE OBOYS AND GIRLS IN GRADES K THROUGH 5 ARE SERVED THROUGH THE CUB SCOUT PROGRAM, ENCOMPASSING LIONS (GRADE K), TIGER CUBS (GRADE 1), CUB SCOUTS (GRADES 2-3) WEBELOS AND ARROW OF LIGHT (GRADES 4-5). THE SCOUT'S BSA PROGRAM SERVES BOYS AND GIRLS IN GRADES 6-12, AND VENTURING SERVES BOYS AND GIRLS AGES 14-20. LEARNING FOR LIFE PROGRAMS INCLUDES COED CHARACTER EDUCATION FOR ALL SCHOOL-AGED CHILDREN, AND CAREER EXPLORATION POSTS IN A VARIETY OF FIELDS FOR HIGH SCHOOL-AGED YOUTH AGES 14 THROUGH 20. THE COUNCIL OPERATES A COUNCIL SERVICE CENTER IN COLUMBUS, OHIO, AND ONE SATELLITE SERVICE CENTER IN CHILLICOTHE, OHIO. IT OWNS AND OPERATES FOUR CAMPING FACILITIES: CAMP LAZARUS IN DELAWARE COUNTY; CAMP FALLING ROCK IN LICKING COUNTY; CAMP OYO IN SCIOTO COUNTY; AND CAMP LOWMAN IN ATHENS COUNTY. IT ALSO OPERATES CAMP OTTER RUN IN EAST LIBERTY IN PARTNERSHIP WITH THE HONDA OF AMERICA COMPANY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $857,043
Program Service Revenue $1,452,389
Investment Income $302,881
Other Revenue $1,036,641
TOTAL REVENUE $3,648,954

Expense Breakdown

Grants Paid $73,409
Salaries & Benefits $2,303,802
Fundraising Expenses $288,053
Program Expenses $3,796,114
Other Expenses $2,000,570
TOTAL EXPENSES $4,377,781

Year-over-Year Comparison

2023 2022 Change
Revenue $3,648,954 $4,844,167 -0.2%
Expenses $4,377,781 $3,849,287 +0.1%
Net Income $-728,827 $994,880 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
53
Independent Members
53
Employees
109
Volunteers
5431

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
12
$258,617
Total Directors
53
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEAU ARNASON BOARD MEMBER 1.00
Director
$0 $0 $0
DEANNA BIROS BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE BOYLE BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES H BRATTON BOARD MEMBER 1.00
Director
$0 $0 $0
G ROSS BRIDGMAN ESQ BOARD MEMBER 1.00
Director
$0 $0 $0
KERRY CHEESMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN CHURCH BOARD MEMBER 1.00
Director
$0 $0 $0
GREGORY B COMFORT BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCIS CURRAN JR BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID DAUGHTERS BOARD MEMBER 1.00
Director
$0 $0 $0
LLOYD EICHENLAUB BOARD MEMBER 1.00
Director
$0 $0 $0
CONSTANCE EVERHART BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT FANSKA BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES G FRANCIS BOARD MEMBER 1.00
Director
$0 $0 $0
DANIEL GILKEY BOARD MEMBER 1.00
Director
$0 $0 $0
WALTER B GUENTHER BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES HERR BOARD MEMBER 1.00
Director
$0 $0 $0
PATTY HISEY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES KERN BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER KERNOSKY BOARD MEMBER 1.00
Director
$0 $0 $0
MICHELLE KORWIN-EDSON BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS R KROMER BOARD MEMBER 1.00
Director
$0 $0 $0
PHILIP E MARK BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD R LIME BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY LOCKHART BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER MCARTHUR BOARD MEMBER 1.00
Director
$0 $0 $0
AARON MCGREEVY BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHANIE MILBURN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTOPHER L MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWN MILLERICK BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH MORROW BOARD MEMBER 1.00
Director
$0 $0 $0
DUSTIN PARGEON BOARD MEMBER 1.00
Director
$0 $0 $0
RAYMOND PEARSALL BOARD MEMBER 1.00
Director
$0 $0 $0
LEE PETERS BOARD MEMBER 1.00
Director
$0 $0 $0
NANCY PETO BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK PICCININNI BOARD MEMBER 1.00
Director
$0 $0 $0
GUY L REECE II BOARD MEMBER 1.00
Director
$0 $0 $0
E PHILIP SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
JEFFREY L SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
STEVEN I SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
MARK SULLIVAN BOARD MEMBER 1.00
Director
$0 $0 $0
ERIK YASSENOFF BOARD MEMBER 1.00
Director
$0 $0 $0
JAY JACOBSMEYER BOARD PRESIDENT 1.00
Officer Director
$0 $0 $0
MATHEW BALDWIN VP MARKETING 1.00
Officer Director
$0 $0 $0
ROBERT BEASLEY COUNCIL COMMISIONER 1.00
Officer Director
$0 $0 $0
R TODD BOYER VP PROPERTIES 1.00
Officer Director
$0 $0 $0
KEN HEINTZ VP MEMBERSHIP 1.00
Officer Director
$0 $0 $0
BILL KIEFABER VP REV DEV 1.00
Officer Director
$0 $0 $0
JOHN MOORE VP PROGRAM 1.00
Officer Director
$0 $0 $0
SCOTT P MOORE VP ADMIN 1.00
Officer Director
$0 $0 $0
CHRISTOPHER SHERMAN VP DIST OPERATIONS 1.00
Officer Director
$0 $0 $0
J DAVID FOWLER TREASURER 1.00
Officer Director
$0 $0 $0
DAVID STOWE ASSISTANT TREASURER 1.00
Officer Director
$0 $0 $0
JEFFREY MOE SCOUT OFFICER 40.00
Officer
$209,181 $49,436 $258,617
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $3,648,954 $4,377,781 $11,469,935 $-728,827
2022 $4,844,167 $3,849,287 $12,502,012 $994,880
2021 $5,049,823 $6,509,288 $14,149,565 $-1,459,465
2020 $3,225,486 $3,439,494 $13,063,553 $-214,008
2019 $5,552,866 $4,332,272 $12,885,586 $1,220,594
2018 $4,483,798 $4,737,198 $12,099,203 $-253,400
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