
TROOP 222 Annual Dues
Troop 222 collects annual dues of $275 in September for every scout.
We re-evaluate our dues amount every year and will adjust if necessary.
Any dues paid after October will have an additional $25 late fee.
We are always open to supporting a payment plan if needed.
Please do not hesitate to reach out and discuss.
Below is a summary of what is included in your scout's dues:
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National annual registration and membership with Scouts BSA
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Required supplemental insurance/council health insurance
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Awards, rank advancement and insignia (including merit badges, rank patches, and parent rank pins), positions of responsibility patches, patrol patches, troop neckerchief, troop neckerchief slide and other troop-branded items, and other awards and insignia items
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Troop storage facilities rental costs (camping and fundraising gear is stored when it is not in use)
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Annual and monthly Troop administrative costs: Troop website, site domain, recruiting costs, software fees, and other miscellaneous
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Troop gear, new and replacement items as needed
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* AOLs crossing over receive a Scouts BSA Handbook
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Class B Troop t-shirt (one every two years, or at a discounted replacment cost if you exchange current t-shirt (in good condition) for a larger size
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* For transfering scouts with an active membership, your dues is $175, or prorated based on your individual situation. We will discuss and tailor your associated costs.
You can pay your dues via personal check, Venmo or from your Scout Account.
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If paying by personal check, please make payable to: Scouts BSA Troop 222
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If paying by Venmo, please search @Troop222NC to find us, please ALWAYS comment your scout's name AND what you are paying for.
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If paying by Scout Account, please email Christine and Ellen, or notify one of us to pull the funds from your Scout Account.
Quarterly Camping & Activity Fees
Troop 222 collects $100 quarterly activity fees prior to the start of the next quarter. Camping sites have to be booked in advance and often have associated fees. Other activities also require advanced booking and upfront fees. Fees vary from quarter to quarter and activity to activity. We help the scouts plan and alternate higher-cost associated activities with alternating quarters so the costs average out over the year. If your scout is unable to attend an event, and you provide enough notice for us to get a refund, we will pass that refund onto you and your scout whenever possible.
Below is a summary of potential items included in quarterly activity fees:
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State park camp site bookings, other scout camp bookings, group camp site bookings, or cabin booking rentals, park entrance fees for planned hikes, or other similar fees
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Troop groceries/meals associated with camping (menus planned by scouts)
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Klondike annual registration (if funds have pooled over from previous quarter, sled t-shirts are paid for by the troop)
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Canoe trip (or equipment-needed trip gear): rental mostly absorbed by activity fees, remaining costs require payment from families.
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Gas for cars transporting scouts, leaders and gear for all trips
Activity fees do not cover MRE or other dehydrated meals when needed for backing trips. These are personal choices and purchases.
Activity fees do not cover the annual council-associated ski trip, or other jamborees. Summer camps and other high-adventure trips are also not covered by activity fees or annual dues.
The Troop Committee Chair and Treasurer are happy to discuss funds allocations and budget sheet if you ever have any questions regarding how funds are allocated and used.
You can pay your activity fees via personal check, Venmo or from your Scout Account.
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If paying by personal check, please make payable to: Scouts BSA Troop 222
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If paying by Venmo, please search @Troop222NC to find us, please ALWAYS comment your scout's name AND what you are paying for.
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If paying by Scout Account, please email Christine and Ellen, or notify one of us to pull the funds from your Scout Account.