Dues and Fees

Annual Dues – $110 (2015-2016), $55 for new Scouts joining after January, dues waived for Webelos Crossovers who are already BSA registered.


Yearly dues are payable by the end of October each year and cover the period of September through following August. For new Scouts joining after the 1st of the New Year, dues are prorated to $55. Dues are waived for Webelos crossing over in January-April who are already BSA registered for the year they are crossing over.

Monthly Camping/Special Events
Troop 52 standard trip fee is $30 which covers campsite fees, scout food, troop provided equipment such as tents, stoves and canoes. Special event fees will be additional and vary based on the planned trip.

Summer Camp
Costs for summer camp at a BSA Reservation typically range from $250.00 to $350.00. A nonrefundable deposit is due when making the reservation with payments due per the published schedule. Special transportation if necessary is in addition to the camp fee.

Refunds for Monthly Camping Trips
Troop 52 is unable to refund any money that has been spent for food, lodging, transportation or other expenses involved with each trip once purchases or certain reservations have been made. If your son is unable to attend a camping trip for which he has signed up and paid, it is important for him to let his leaders know as soon as possible. As there will be some unavoidable reasons for late cancellations, to be eligible for a refund, the cancellation must be done as soon as possible in writing to the scoutmaster@troop52campers.com and messages@troop52campers.com ID. Refunds will be at the discretion of the Troop Committee and reviewed monthly at the Troop Committee Meetings where all parents are invited to attend.