Totals
- Total revenue
- $289,103
- Total expenses
- $190,465
- Contributions and grants received
- $0
- Grants paid
- $107,700
- Program service revenue
- $0
- Investment income
- $289,103
- Other revenue
- $0
- Total assets, end of year
- $4,893,333
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,893,333
- Program services expenses (Part IX)
- $107,700
- Management and general expenses
- $82,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $107,700
Program services were 56.5% 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.
-
3 · Investment income
total $147,346 · related or exempt $0 · unrelated business $0 · excluded $147,346
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $1,005,984 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $864,227 · other assets $0
-
7c · Gain or loss
securities $141,757 · other assets $0
-
7d · Net gain or loss
total $141,757 · related or exempt $0 · unrelated business $0 · excluded $141,757
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $107,700 · program services $107,700
-
11f · Fees: investment management
total $82,765 · management and general $82,765
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,677,140 · end of year $124,686
-
11 · Investments: publicly traded securities
beginning of year $2,009,212 · end of year $4,768,647
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,005,718 · end of year $960,103
-
28 · Net assets with donor restrictions
beginning of year $3,680,634 · end of year $3,933,230
Mission and programs · 2024
Mission
Support of Boy Scouts of America - Region 1.
-
To financially assist local council programs in the Northeast Region that may not otherwise be funded.
Expenses $107,700 · Grants $107,700
As filed on the 2024 return.
Listed in Part VII
-
Michael A Ashline
CFO
- Total calculated
- $400,783
- From this org
- $0
- From related orgs
- $399,196
- Other
- $1,587
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $0 + $142,775 related
- Bonus
- $0 + $256,421 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $1,587 related
- Filer's total
- $0 + $400,783 related
-
Shane Calendine
Director
- Total calculated
- $353,450
- From this org
- $0
- From related orgs
- $306,591
- Other
- $46,859
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $288,353 related
- Bonus
- $0 + $10,000 related
- Other
- $0 + $8,238 related
- Deferred
- $0 + $9,510 related
- Nontaxable benefits
- $0 + $37,289 related
- Filer's total
- $0 + $353,390 related
-
Oscar Raposo
CFO
- Total calculated
- $162,244
- From this org
- $0
- From related orgs
- $143,333
- Other
- $18,911
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $142,267 related
- Bonus
- $0
- Other
- $0 + $1,066 related
- Deferred
- $0 + $3,019 related
- Nontaxable benefits
- $0 + $15,892 related
- Filer's total
- $0 + $162,244 related
-
Ronald Timmons
Director
- Total calculated
- $139,295
- From this org
- $0
- From related orgs
- $134,435
- Other
- $4,860
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $131,388 related
- Bonus
- $0
- Other
- $0 + $3,047 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $4,860 related
- Filer's total
- $0 + $139,295 related
-
Hugh Redd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom Lusk
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Wilson
Director
- Total calculated
- $0
- Hours/week
- 1
-
A J Kreimer
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Scott Christensen
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Verbraska
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Lippitt
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
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
The filer's explanations (Part III)
- Schedule J, Part I, Line 1a
- The Northeast Region Trust incurred no expenses for travel. First class travel incurred for Boy Scouts of America was approved in accordance with the organization's travel policy and business needs with approval through a standard internal process.
- Schedule J, Part I, Line 3
- Northeast Region Trust has no compensated employees. Information presented is compensation paid by Boy Scouts of America (22-1576300)
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
-
Support Scouting growth.
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.
-
501(c)(3) · Scouting · TX
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349314767
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