Totals
- Total revenue
- $209,326
- Total expenses
- $258,856
- Contributions and grants received
- $209,326
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $7,370,777
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,370,777
- Program services expenses (Part IX)
- $258,856
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $258,856
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.
-
1d · Related organizations
$209,326
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $258,856 · program services $258,856
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$13,649,256
-
10b · Land, buildings and equipment: accumulated depreciation
$6,278,479
-
10c · Land, buildings and equipment, net
beginning of year $7,420,307 · end of year $7,370,777
-
27 · Net assets without donor restrictions
beginning of year $7,420,307 · end of year $7,370,777
Mission and programs · 2022
Mission
THE ORGANIZATION OWNS AND MAINTAINS CAMPING AREAS AND FACILITIES FOR SCOUT COUNCILS TO PROMOTE THE SCOUT PROGRAM OF PROMOTING THE ABILITY OF YOUNG PEOPLE TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, HELPING THEM TO ACHIEVE PHYSICAL FITNESS AND TEACHING THEM APPRECIATION OF NATURE, PATRIOTISM, COURAGE AND KINDRED VIRTUES.
Activities or mission (Part I)
THE ORGANIZATION OWNS PROPERTY IN WISCONSIN FOR THE PURPOSES OF OUTDOOR EDUCATION AND ENVIRONMENTAL STEWARDSHIP, PARTICULARLY FOR YOUNG PEOPLE.
-
MAINTAIN, IMPROVE AND LEASE MORE THAN 3,000 ACRES OF LAND TO SCOUTING, KNOWN AS FRED C. ANDERSEN SCOUT CAMP AND TOMAHAWK SCOUT CAMP, TO THE NORTHERN STAR COUNCIL, BSA
Expenses $258,856 · Revenue $209,396
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John R AndrewsJOHN R ANDREWS
SECRETARY
- Total calculated
- $418,447
- From this org
- $0
- From related orgs
- $376,840
- Other
- $41,607
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $376,840 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $36,600 related
- Nontaxable benefits
- not reported + $5,007 related
- Filer's total
- not reported + $418,447 related
-
Paula MillerPAULA MILLER
CFO-RELATED
- Total calculated
- $182,887
- From this org
- $0
- From related orgs
- $155,091
- Other
- $27,796
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $155,091 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $18,676 related
- Nontaxable benefits
- not reported + $9,120 related
- Filer's total
- not reported + $182,887 related
-
Nancy DanaNANCY DANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hugh H GwinHUGH H GWIN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles L HuntleyCHARLES L HUNTLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jane JohnsonJANE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John F KemperJOHN F KEMPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stu KruegerSTU KRUEGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul McGinnis MDPAUL MCGINNIS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Art MartyART MARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jack PiepelJACK PIEPEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steve WilcoxSTEVE WILCOX
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Steve WojanSTEVE WOJAN
BOARD MEMBER
- 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
None.
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.
-
3 · PROGRAM · MN
Directly controlled by NA
-
3 · SUPPORT · MN
Directly controlled by NORTHERN S
-
3 · LEADERSHIP · MN
Directly controlled by NORTHERN S
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349311003
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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