Totals
- Total revenue
- $3,164,990
- Total expenses
- $3,795,879
- Contributions and grants received
- $1,027,957
- Grants paid
- $21,815
- Program service revenue
- $1,428,054
- Investment income
- $122,649
- Other revenue
- $586,330
- Total assets, end of year
- $8,371,233
- Total liabilities, end of year
- $578,576
- Net assets or fund balances, end of year
- $7,792,657
- Program services expenses (Part IX)
- $3,281,638
- Management and general expenses
- $311,035
- Fundraising expenses
- $203,206
- Program service expenses (Part III)
- $3,281,638
Program services were 86.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$27,114
-
1c · Fundraising events
$104,212
-
1f · All other contributions, gifts and grants
$896,631
-
2a · Program service revenue: CAMPING
total $937,360 · related or exempt $937,360
-
2b · Program service revenue: ACTIVITIES
total $396,056 · related or exempt $396,056
-
2c · Program service revenue: OTHER REVENUE
total $94,638 · related or exempt $94,638
-
3 · Investment income
total $1,338 · excluded $1,338
-
7a · Gross sales of assets other than inventory
securities $121,311
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $121,311
-
7d · Net gain or loss
total $121,311 · excluded $121,311
-
8a · Fundraising events: gross income
$250,629
-
8a · Fundraising events: contributions included on line 1c
$104,212
-
8b · Fundraising events: direct expenses
$104,212
-
8c · Net income from fundraising events
total $146,417 · excluded $146,417
-
10a · Gross sales of inventory
$1,424,380
-
10b · Cost of goods sold
$984,467
-
10c · Net income from sales of inventory
total $439,913 · related or exempt $439,913
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,815 · program services $21,815
-
5 · Compensation of officers, directors and key employees
total $245,350 · program services $220,007 · management and general $10,222 · fundraising $15,121
-
7 · Other salaries and wages
total $1,104,418 · program services $989,958 · management and general $49,693 · fundraising $64,767
-
8 · Pension plan contributions
total $104,186 · program services $89,912 · management and general $6,116 · fundraising $8,158
-
9 · Other employee benefits
total $162,095 · program services $139,884 · management and general $9,521 · fundraising $12,690
-
10 · Payroll taxes
total $104,441 · program services $93,957 · management and general $4,493 · fundraising $5,991
-
11c · Fees: accounting
total $76,937 · management and general $76,937
-
11g · Fees: other
total $53,503 · program services $61,180 · management and general -$13,652 · fundraising $5,975
-
12 · Advertising and promotion
total $6,003 · program services $2,941 · management and general $205 · fundraising $2,857
-
13 · Office expenses
total $430,661 · program services $397,735 · management and general $1,985 · fundraising $30,941
-
16 · Occupancy
total $503,892 · program services $490,711 · management and general $2,701 · fundraising $10,480
-
17 · Travel
total $99,122 · program services $90,017 · management and general $3,902 · fundraising $5,203
-
19 · Conferences, conventions and meetings
total $33,415 · program services $25,286 · management and general $1,372 · fundraising $6,757
-
22 · Depreciation, depletion and amortization
total $470,728 · program services $463,811 · management and general $2,965 · fundraising $3,952
-
23 · Insurance
total $63,587 · program services $60,505 · management and general $1,321 · fundraising $1,761
-
24a · Other expenses: UNCOLLECTIBLE ACCOUNTS
total $150,000 · management and general $150,000
-
24b · Other expenses: CHARTER AND NATIONAL SE
total $54,759 · program services $54,759
-
24c · Other expenses: RECOGNITION & AWARDS
total $52,068 · program services $29,949 · management and general $367 · fundraising $21,752
-
24d · Other expenses: MISCELLANEOUS
total $41,626 · program services $32,932 · management and general $2,461 · fundraising $6,233
-
24e · All other expenses
total $17,273 · program services $16,279 · management and general $426 · fundraising $568
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,179,422 · end of year $1,031,999
-
2 · Savings and temporary cash investments
beginning of year $121,071 · end of year $162,409
-
3 · Pledges and grants receivable
beginning of year $270,435 · end of year $89,807
-
4 · Accounts receivable
beginning of year $308,036 · end of year $8,713
-
8 · Inventories for sale or use
beginning of year $223,577 · end of year $43,370
-
9 · Prepaid expenses and deferred charges
beginning of year $66,355 · end of year $55,530
-
10a · Land, buildings and equipment: cost or other basis
$16,257,870
-
10b · Land, buildings and equipment: accumulated depreciation
$9,278,465
-
10c · Land, buildings and equipment, net
beginning of year $7,151,707 · end of year $6,979,405
-
17 · Accounts payable and accrued expenses
beginning of year $94,372 · end of year $150,257
-
19 · Deferred revenue
beginning of year $122,238 · end of year $43,868
-
21 · Escrow or custodial account liability
beginning of year $497,320 · end of year $384,451
-
27 · Net assets without donor restrictions
beginning of year $7,534,376 · end of year $7,005,687
-
28 · Net assets with donor restrictions
beginning of year $1,072,297 · end of year $786,970
Mission and programs · 2023
Mission
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Activities or mission (Part I)
INSTILLING THE VALUES OF THE SCOUT OATH AND LAW
-
THROUGHOUT 2023, OUR SCOUTS HAVE EMBODIED THE VALUES OF SCOUTING, DEMONSTRATIONG LEADERSHIP, RSILIANCE AND SERVICE TO OTHERS. OUR VOUNTEERS HAVE ENGAGED IN COUTLESS ADVENTURES, LEARNED VALUABLE SKILLS AND FORMED LIFELONG FRIENDSHIPS. HIGHLIGHTS OF 2023 INCLUDE CELEBRATING THE 100TH ANNIVERSARY OF THE MANATOC SCOUT RESEVATION. THIS BELOVED CAMP IS FILLED WITH CHERISHED MEMORIES, TRANSFORMATIVE EXPERIENCES AND ENDURING TRADITIONS. GENERATIONS OF SCOUTS HAVE ROAMED ITS WOODED TRAILS, CAMPED UNDER THE STARS, DEMOSTRATED FAITHFUL SERVICE AND TAUGHT LEADERSHIP. GREAT TRAIL COUNCIL IS PROUD OF THE MANY ACHEIVEMENTS OF 2023. EAGLE SCOUT AWARDS WERE GIVEN TO 149 YOUNG PEOPLE AND CLOCKED OVER 16,444 HOURS OF SERVICE WITH THESE PROJECTS. GTC HAS COUNTED OVER 80,000 NIGHTS OF CAMPING AND 6,398 MERIT BADGES WERE EARNED. SEVENTY-TWO SCOUTS PARTICIPATED IN NATIONAL YOUTH LEADERSHIP TRAINING AND NEARLY 2000 CAMPERS ATTENDED WEEK-LONG CAMP IN THE SUMMER. OUR CCOUNCIL CONTINUES TO GROW TH EEXPLORING, PATHFINDER AND SCOUTREACH PROGRAMS. THESE SPECIALTY GROUPS CONNECT YOUTH TO PROVIDE ACCESSIBLE OPPORTUNITIES, PROGRAMMING AND INTRODUCE CAREER OPPROTUNITIES TO ALL YOUNG PEOPLE REGARDLESS OF GENDER, ETHNICITY, RELIGION AND RACE, SOCIO-ECONOMIC STATUS, ORIENTATION OR ABILITY. GREAT TRAIL COUNCIL SERVES PROTAGE, SUMMIT, MEDINA, TRUMBULL, MAHONING AND NORTHERN WAYNE COUNTIES. AT THE CLOSE OF 2023, WE SERVED 8,405 YOUTH MEMBERS. IN 2023, GTC ADDED 1,901 NEW MEMBERS AND HAD 1,627 REGISTERED ADULT MENTORS.
Expenses $3,281,638 · Grants $21,815 · Revenue $1,867,967
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sam BelcherSAM BELCHER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Sherri BuckSHERRI BUCK
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Tom GeopfertTOM GEOPFERT
VP MAJOR GIFTS
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Dan GlessnerDAN GLESSNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5 + 2 related
-
Ned GoldNED GOLD
LEGAL COUNCEL
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dave HarmanDAVE HARMAN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Karl HenleyKARL HENLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
John JudgeJOHN JUDGE
VP FINANCE
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Jeff KlineJEFF KLINE
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Ken LapollaKEN LAPOLLA
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Greg MortonGREG MORTON
VP OUTREACH
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jim NilsenJIM NILSEN
VP OUTDOOR ADVENTURES
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John SchrempJOHN SCHREMP
VP PROJECTS
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
William SchutteWILLIAM SCHUTTE
VP MARKETING
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Brad SiefkeBRAD SIEFKE
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Lisa TestaLISA TESTA
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Barry ThomanBARRY THOMAN
VP NOMINATIONS
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
David WeyrickDAVID WEYRICK
VP ALUMNI & RELATIONSHIPS
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Stephen AbdenourSTEPHEN ABDENOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Brad BankoBRAD BANKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Frank BasaFRANK BASA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dale BeckerDALE BECKER
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Brad BowersBRAD BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Eric CarlsonERIC CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mike CatalanoMIKE CATALANO
PROPERTIES CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Frederick CoombsFREDERICK COOMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Trevor CostTREVOR COST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Albin DearingALBIN DEARING
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Maria-Didado JacabozziMARIA-DIDADO JACABOZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Thomas EatonTHOMAS EATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Julio EsisJULIO ESIS
PRODUCT SALE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Derrick HallDERRICK HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Laura HorovitzLAURA HOROVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Allen HoyALLEN HOY
CAMPING CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Thomas JamesTHOMAS JAMES
RISK MANAGER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard JugenheimerRICHARD JUGENHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Maureen KatanicMAUREEN KATANIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Brendan KeatingBRENDAN KEATING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Kerri KellerKERRI KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jim KellyJIM KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Steph KellySTEPH KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David KostolanskyDAVID KOSTOLANSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stan Lero IISTAN LERO II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
David LewisDAVID LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Michael LittleMICHAEL LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Joe MakoJOE MAKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ron MartinRON MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Evan McCauleyEVAN MCCAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Robert McClenaghanROBERT MCCLENAGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tim McNuttTIM MCNUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Stephanie MooreSTEPHANIE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jon OldhamJON OLDHAM
NESA
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ron PaydoRON PAYDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Job PerryJOB PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Charles PeterCHARLES PETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Dave PinterDAVE PINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Jim PipinoJIM PIPINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Brian PollakBRIAN POLLAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Tom ScarberryTOM SCARBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Brandon ScarboroughBRANDON SCARBOROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Chas SchreckenbergerCHAS SCHRECKENBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Paul SchumacherPAUL SCHUMACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
James SchweikertJAMES SCHWEIKERT
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Bill SedlacekBILL SEDLACEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Nikhil ShringarpureyNIKHIL SHRINGARPUREY
EXPLORING CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Bill SilverBILL SILVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Louis VerhasLOUIS VERHAS
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 2 related
-
Becky WallBECKY WALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Mark WhitlamMARK WHITLAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Chuck WilkinsCHUCK WILKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Ronda WilliamsRONDA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Patrick SchererPATRICK SCHERER
SCOUT EXECUTIVE
- Total calculated
- $245,351
- From this org
- $223,506
- From related orgs
- $0
- Other
- $21,845
- Hours/week
- 50 + 10 related
Schedule J breakdown matched by us
- Base
- $213,506
- Bonus
- $10,000
- Other
- $0
- Deferred
- $6,665
- Nontaxable benefits
- $15,180
- Filer's total
- $245,351
-
Jody GildersleeveJODY GILDERSLEEVE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $124,957
- From this org
- $111,235
- From related orgs
- $0
- Other
- $13,722
- Hours/week
- 40 + 2 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
BOY SCOUTS OF AMERICA INC TRUST FUND - 433 GREAT TRAIL
501(C)(3) · ENDOWMENT · OH · controlled entity
Directly controlled by GREAT TRAIL COUNCIL OF BOY SCOUTS OF AMERICA INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402369349300315
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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