LAKE ERIE COUNCIL BOY SCOUTS OF AMERICA INC

EIN: 340714322 501(c)(3) Youth Development

CLEVELAND, OH

Total Revenue
$4,743,894
Total Expenses
$4,694,732
Total Assets
$18,810,566
Net Assets
$12,752,990
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Financial Trends

Organization Details

Formation Year
1912
Legal Domicile
OH
Principal Officer
MARC RYAN
Phone
2168616060
Tax Period
2023-01-01 to 2023-12-31

LAKE ERIE COUNCIL BOY SCOUTS OF AMERICA INC, founded in 1912, is a community nonprofit in the Youth Development sector that reported $4.7M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $12.8M represent 32 months of operating reserves.

Mission

THE LAKE ERIE COUNCIL, BSA IS DEVOTED TO OUR MISSION OF PREPARING YOUNG PEOPLE TO MAKE ETHICAL AND MORALE CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM VALUES OF THE SCOUT OATH AND LAW. THIS MISSION IS IMPLEMENTED THROUGH FIVE ELEMENTS THAT ENCOMPASS THE FOUNDATION OF SCOUTING; LEADERSHIP, ACHIEVEMENT, CHARACTER, SERVICE AND OUTDOORS. THE PROGRAMS OF SCOUTING INCLUDE: CUB SCOUTS, FOR BOYS AND GIRLS IN THE FIRST GRADE THROUGH FIFTH GRADE, SCOUTS BSA, FOR BOYS AND GIRLS WHO ARE 11 THROUGH 17 YEARS OF AGE,VENTURING, FOR YOUNG MEN AND WOMEN 14 THROUGH 20 YEARS OF AGE. THE LAKE ERIE COUNCIL ALSO SERVES YOUTH THROUGH EXPLORING, A CAREER AWARENESS AND DEVELOPMENT PROGRAM, AND WITH LEARNING FOR LIFE, A CLASSROOM BASED CHARACTER EDUCATION AND DEVELOPMENT PROGRAM ENCOMPASSING ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOL AGE STUDENTS. THE LAKE ERIE COUNCIL, B.S.A.'S MOST RECOGNIZABLE METHOD FOR DELIVERING THESE PROGRAMS IS THROUGH OUTDOOR ACTIVITIES THAT INCLUDE DAY CAMPS, RESIDENT CAMPS, COUNCIL

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,344,878
Program Service Revenue $1,767,058
Investment Income $199,000
Other Revenue $1,432,958
TOTAL REVENUE $4,743,894

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,869,158
Fundraising Expenses $288,881
Program Expenses $4,155,724
Other Expenses $1,825,574
TOTAL EXPENSES $4,694,732

Year-over-Year Comparison

2023 2022 Change
Revenue $4,743,894 $4,229,042 +0.1%
Expenses $4,694,732 $4,195,227 +0.1%
Net Income $49,162 $33,815 +0.5%
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
40
Independent Members
39
Employees
129
Volunteers
3256

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
10
$463,520
Total Directors
40
$273,191
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARC RYAN CEO/SECRETAR 40.00
Officer Director
$237,120 $36,071 $273,191
CARL BOYLES DIR. SUPPORT 40.00
Officer
$156,306 $34,023 $190,329
P THOMAS AUSTIN BOARD MEMBEE 2.00
Director
$0 $0 $0
STEPHEN BALES LEGAL COUNSE 2.00
Officer Director
$0 $0 $0
HUNTER BENSON BOARD MEMBER 2.00
Director
$0 $0 $0
FRITZ BERCKMUELLER BOARD MEMBER 2.00
Director
$0 $0 $0
ARTHUR BERNSTEIN COUNCIL CHAI 2.00
Director
$0 $0 $0
NATE BISSELL BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID BLANK BOARD MEMBER 2.00
Officer Director
$0 $0 $0
MICHAEL C BRADY BOARD MEMBER 2.00
Director
$0 $0 $0
MATTHEW CLODWICK BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN DEDINSKY BOARD MEMBER 2.00
Director
$0 $0 $0
DALE DEGIROLAMO BOARD MEMBER 2.00
Director
$0 $0 $0
DAN DEVILLE BOARD MEMBER 2.00
Director
$0 $0 $0
RALPH DISE JR BOARD MEMBER 2.00
Director
$0 $0 $0
MARK EISELE VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MARK FILIPPELL BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM L GARRISON BOARD MEMBER 2.00
Director
$0 $0 $0
TIMOTHY GRESS BOARD MEMBER 2.00
Director
$0 $0 $0
DONALD GROSZEK BOARD MEMBER 2.00
Officer Director
$0 $0 $0
JASON JONES BOARD MEMBER 2.00
Director
$0 $0 $0
DONALD KAATZ PAST PRESIDE 2.00
Officer Director
$0 $0 $0
DR RICHARD KELLER BOARD MEMBER 2.00
Director
$0 $0 $0
HOWARD LEWIS BOARD MEMBER 2.00
Officer Director
$0 $0 $0
JAMES MCCLURG BOARD MEMBER 2.00
Director
$0 $0 $0
CONNOR MACKOVJAK BOARD MEMBER 2.00
Director
$0 $0 $0
TRACEY MEILANDER BOARD MEMBER 2.00
Director
$0 $0 $0
BERT MOYAR BOARD MEMBER 2.00
Director
$0 $0 $0
MARK MROCZYNSKI BOARD MEMBER 2.00
Director
$0 $0 $0
CHUCK NUSBAUM BOARD MEMBER 2.00
Director
$0 $0 $0
STEVEN M OTT BOARD MEMBER 2.00
Director
$0 $0 $0
THOMAS POE BOARD MEMBER 2.00
Director
$0 $0 $0
GEOFFREY RITTS TREASURER 2.00
Officer Director
$0 $0 $0
BRENT ROEBUCK BOARD MEMBER 2.00
Director
$0 $0 $0
MARK SCHARIO BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL SNYDER BOARD MEMBER 2.00
Director
$0 $0 $0
STEPHEN STEFANKO BOARD MEMBER 2.00
Director
$0 $0 $0
JOSEPH B SWARTZ BOARD MEMBER 2.00
Director
$0 $0 $0
SETH TOMASCH VICE PRESIDE 2.00
Officer Director
$0 $0 $0
STEVEN TYLER BOARD MEMBER 2.00
Director
$0 $0 $0
ALAN ZANG BOARD MEMBER 2.00
Director
$0 $0 $0
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 $4,743,894 $4,694,732 $18,810,566 $49,162
2022 $4,229,042 $4,195,227 $18,872,601 $33,815
2021 $3,816,370 $4,034,004 $21,738,884 $-217,634
2020 $5,093,619 $4,987,192 $22,068,411 $106,427
2019 $6,355,450 $6,827,315 $20,068,355 $-471,865
2018 $5,742,937 $6,352,556 $19,907,392 $-609,619
2018 $5,979,601 $6,607,121 $19,069,496 $-627,520
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