Form 990 for tax year 2022
Filed by MIDNIGHT SUN COUNCIL-ENDOWMENT FUND BOY SCOUTS OF AMERICA.
What the amendment changed
Compared with the return it replaced , filed 18 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $1,221,946 changed to $0
- Net assets or fund balances, end of year
- $1,221,946 changed to $0
Listed only on the earlier return
- Dennis CookDENNIS COOK
- Steve AdamczakSTEVE ADAMCZAK
Listed only on the later return
- Dennis Skip CookDENNIS SKIP COOK
- Steve AdamzakSTEVE ADAMZAK
Totals
- Total revenue
- $81,400
- Total expenses
- $66,756
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $81,400
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $66,756
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $66,756
Program services were 100.0% 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 $33,809 · related or exempt $33,809
-
7a · Gross sales of assets other than inventory
securities $47,591
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $47,591
-
7d · Net gain or loss
total $47,591 · related or exempt $47,591
Functional expenses
Part IX, the statement of functional expenses.
-
21 · Payments to affiliates
total $66,756 · program services $66,756
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $1,424,880 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $19,261 · end of year $0
-
28 · Net assets with donor restrictions
beginning of year $1,405,619 · end of year $0
Mission and programs · 2022
Mission
TO PROMOTE THE IDEALS OF SCOUTING, AS PROMULGATED BY THE BOY SCOUTS OF AMERICA, FOR THE YOUTH OF THE FAIRBANKS NORTH STAR BOROUGH.
Activities or mission (Part I)
TO PROMOTE THE IDEALS OF SCOUTING, AS PROMULGATED BY THE BOY SCOUTS OF AMERICA, FOR THE YOUTH OF THE FAIRBANKS NORTH STAR BOROUGH. THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
-
THE ENDOWMENT FUND IS USED TO ACCOUNT FOR INVESTMENTS HELD IN TRUST AND IS GOVERNED BY BOARD TRUSTEES.
Expenses $66,756 · Revenue $81,400
As filed on the 2022 return.
Listed in Part VII
-
Stephen SmithSTEPHEN SMITH
SCOUT EXECUTIVE
- Total calculated
- $109,839
- From this org
- $0
- From related orgs
- $109,839
- Other
- $0
- Hours/week
- 4 + 40 related
-
Kal KennedyKAL KENNEDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Robert GrosecloseROBERT GROSECLOSE
COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Steve AdamzakSTEVE ADAMZAK
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 2
-
Dennis Skip CookDENNIS SKIP COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mick BraunMICK BRAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt CooperMATT COOPER
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 7
-
Lance CookLANCE COOK
VP FINANCE
- Total calculated
- $0
- Hours/week
- 3
-
Cathie Harms TordoffCATHIE HARMS TORDOFF
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 3
-
Hank BartosHANK BARTOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron RhoadesAARON RHOADES
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 3
-
Dorothy ShockleyDOROTHY SHOCKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike AbelsMIKE ABELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry BennettLARRY BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William WrightWILLIAM WRIGHT
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 4
-
Don FrazierDON FRAZIER
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.
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 MIDNIGHT SUN BOY SCOUT COUNCIL
501(c)(3) · SERVICE ORGANIZATION · AK
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
BOY SCOUTS OF AMERICA MIDNIGHT SUN COUNCIL
$1,221,946
Liquidation · INVESTMENT ACCOUNT · Dec 31, 2022 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403169349305085
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