Totals
- Total revenue
- $4,088,051
- Total expenses
- $5,115,147
- Contributions and grants received
- $942,871
- Grants paid
- $42,361
- Program service revenue
- $1,643,692
- Investment income
- $525,456
- Other revenue
- $976,032
- Total assets, end of year
- $28,119,138
- Total liabilities, end of year
- $1,086,824
- Net assets or fund balances, end of year
- $27,032,314
- Program services expenses (Part IX)
- $4,550,161
- Management and general expenses
- $276,678
- Fundraising expenses
- $288,308
- Program service expenses (Part III)
- $4,550,161
Program services were 89.0% 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.
-
1a · Federated campaigns
$19,230
-
1c · Fundraising events
$270,649
-
1f · All other contributions, gifts and grants
$652,992
-
1g · Noncash contributions included above
$14,029
-
2a · Program service revenue: CAMPING
total $1,260,526 · related or exempt $1,260,526
-
2b · Program service revenue: ACTIVITIES
total $383,166 · related or exempt $383,166
-
3 · Investment income
total $548,550 · excluded $548,550
-
6a · Gross rents
personal property $33,306
-
6b · Less rental expenses
personal property $0
-
6c · Rental income or loss
personal property $33,306
-
6d · Net rental income or loss
total $33,306 · related or exempt $33,306
-
7a · Gross sales of assets other than inventory
securities $17,527,218
-
7b · Less cost or other basis and sales expenses
securities $17,550,312
-
7c · Gain or loss
securities -$23,094
-
7d · Net gain or loss
total -$23,094 · excluded -$23,094
-
8a · Fundraising events: gross income
$131,038
-
8a · Fundraising events: contributions included on line 1c
$270,649
-
8b · Fundraising events: direct expenses
$69,734
-
8c · Net income from fundraising events
total $61,304 · excluded $61,304
-
10a · Gross sales of inventory
$2,391,309
-
10b · Cost of goods sold
$1,576,592
-
10c · Net income from sales of inventory
total $814,717 · related or exempt $814,717
-
11a · Other revenue: MISCELLANEOUS INCOME
total $66,705 · excluded $66,705
-
11e · Other revenue, total
$66,705
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $42,361 · program services $42,361
-
5 · Compensation of officers, directors and key employees
total $108,399 · program services $98,643 · management and general $6,504 · fundraising $3,252
-
7 · Other salaries and wages
total $1,737,966 · program services $1,614,338 · management and general $82,419 · fundraising $41,209
-
8 · Pension plan contributions
total $144,668 · program services $131,648 · management and general $8,680 · fundraising $4,340
-
9 · Other employee benefits
total $225,631 · program services $208,529 · management and general $11,401 · fundraising $5,701
-
10 · Payroll taxes
total $154,908 · program services $143,983 · management and general $7,283 · fundraising $3,642
-
11b · Fees: legal
total $5 · program services $5
-
11c · Fees: accounting
total $36,172 · program services $32,917 · management and general $2,170 · fundraising $1,085
-
11f · Fees: investment management
total $105,588 · management and general $105,588
-
11g · Fees: other
total $25,627 · program services $23,360 · management and general $1,511 · fundraising $756
-
13 · Office expenses
total $98,547 · program services $75,827 · management and general $2,760 · fundraising $19,960
-
16 · Occupancy
total $330,487 · program services $327,252 · management and general $1,930 · fundraising $1,305
-
17 · Travel
total $162,534 · program services $150,972 · management and general $7,708 · fundraising $3,854
-
19 · Conferences, conventions and meetings
total $57,815 · program services $54,101 · management and general $2,476 · fundraising $1,238
-
20 · Interest
total $107,909 · program services $104,930 · management and general $1,986 · fundraising $993
-
21 · Payments to affiliates
total $90,965 · program services $90,965
-
22 · Depreciation, depletion and amortization
total $419,432 · program services $381,683 · management and general $25,166 · fundraising $12,583
-
23 · Insurance
total $94,485 · program services $93,108 · management and general $918 · fundraising $459
-
24a · Other expenses: SUPPLIES
total $827,328 · program services $818,236 · management and general $1,114 · fundraising $7,978
-
24b · Other expenses: RECOGNITION AWARDS
total $129,038 · program services $18,318 · management and general $512 · fundraising $110,208
-
24c · Other expenses: BAD DEBT
total $59,013 · fundraising $59,013
-
24d · Other expenses: EQUIPMENT RENTAL AND MA
total $58,509 · program services $55,434 · management and general $1,990 · fundraising $1,085
-
24e · All other expenses
total $97,760 · program services $83,551 · management and general $4,562 · fundraising $9,647
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $619,306 · end of year $420,189
-
2 · Savings and temporary cash investments
beginning of year $63,199 · end of year $176,265
-
3 · Pledges and grants receivable
beginning of year $72,646 · end of year $31,863
-
4 · Accounts receivable
beginning of year $34,266 · end of year $52,500
-
8 · Inventories for sale or use
beginning of year $43,759 · end of year $54,901
-
9 · Prepaid expenses and deferred charges
beginning of year $211,093 · end of year $158,573
-
10a · Land, buildings and equipment: cost or other basis
$15,961,566
-
10b · Land, buildings and equipment: accumulated depreciation
$7,164,667
-
10c · Land, buildings and equipment, net
beginning of year $8,848,893 · end of year $8,796,899
-
11 · Investments: publicly traded securities
beginning of year $18,790,918 · end of year $17,995,754
-
12 · Investments: other securities
beginning of year $464,313 · end of year $432,194
-
15 · Other assets
beginning of year $4,199 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $160,606 · end of year $691,822
-
19 · Deferred revenue
beginning of year $162,256 · end of year $71,036
-
21 · Escrow or custodial account liability
beginning of year $309,116 · end of year $323,966
-
23 · Secured mortgages and notes payable
beginning of year $2,552,845
-
25 · Other liabilities
beginning of year $4,199 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $10,361,464 · end of year $10,445,223
-
28 · Net assets with donor restrictions
beginning of year $15,602,106 · end of year $16,587,091
Mission and programs · 2023
Mission
TO INSTILL IN YOUNG PEOPLE LIFETIME VALUES AND DEVELOP IN THEM LEADERSHIP SKILLS AND ETHICAL CHARACTER AS EXPRESSED IN THE SCOUT OATH AND LAW.
-
IN 2023 THE BAY-LAKES COUNCIL SERVED 8,037 YOUTH MEMBERS AND 1,708 NEW YOUTH WERE RECRUITED AS NEW CUB SCOUTS BSA & VENTURING IN EASTERN WISCONSIN AND MICHIGAN'S UPPER PENINSULA. THESE YOUNG SCOUTS PROVIDED 26,511HOURS OF COMMUNITY SERVICE THAT MADE OUR COMMUNITIES BETTER PLACES TO LIVE, INCLUDING COLLECTING 200,000 POUNDS OF FOOD FOR LOCAL FOOD BANKS. AS A RESULT OF HARD WORK AND DETERMINATION, 180 SCOUTS DISTINGUISHED THEMSELVES AS SCOUTING'S ELITE AFTER REACHING THE PINNACLE OF THE SCOUTING PROGRAM. IN ADDITION, 8,000+ MERIT BADGES AND 4,500 YOUTH ATTENDED SUMMER CAMP, AN INCREASE OF 17% WHERE THEY WERE ABLE TO LEARN NEW SKILLS. 4 PREMIER SCOUT CAMPS ARE AVAILABLE TO OUR SCOUTING FAMILIES TO EXPLORE A NEW WORLD OF OUTDOOR ADVENTURE. LIFE CHANGING PROGRAM IS POSSIBLE BECAUSE OF THE CONTINUED SUPPORT.
Expenses $4,550,161 · Grants $42,361 · Revenue $2,491,715
As filed on the 2023 return.
Listed in Part VII
-
Ralph VoelkerRALPH VOELKER
CEO/SECRETARY
- Total calculated
- $108,399
- From this org
- $86,353
- From related orgs
- $0
- Other
- $22,046
- Hours/week
- 40
-
Brian RobbBRIAN ROBB
DIRECTOR OF FIELD SERVICES
- Total calculated
- $115,661
- From this org
- $115,661
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Colin EarlCOLIN EARL
DIRECTOR DEVELOPMENT
- Total calculated
- $107,708
- From this org
- $107,708
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Alan BarrALAN BARR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Edwin StorerEDWIN STORER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dave BentonDAVE BENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig BerndtCRAIG BERNDT
VP PROPERTY
- Total calculated
- $0
- Hours/week
- 1
-
Rachael Cabral-GuevaraRACHAEL CABRAL-GUEVARA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Daniel DepiesDANIEL DEPIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim FeldhausenTIM FELDHAUSEN
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Mark FessendenMARK FESSENDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis FrozeTRAVIS FROZE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Gahn JrANTHONY GAHN JR
VP FUND DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Ed Gerczak IIIED GERCZAK III
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rod GoldhahnROD GOLDHAHN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeff HahnJEFF HAHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HeyerJOHN HEYER
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Warren KraftWARREN KRAFT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roy LapeanROY LAPEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike MoegenburgMIKE MOEGENBURG
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Terri Pawer ResopTERRI PAWER RESOP
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel PlatkowskiDANIEL PLATKOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Terry SchachtTERRY SCHACHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Paul ShrodePAUL SHRODE
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Nathan TodzyNATHAN TODZY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amanda TuttleAMANDA TUTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike VanhandelMIKE VANHANDEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim VertzTIM VERTZ
VP MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WisnefskeBRUCE WISNEFSKE
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.
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.
-
501(C)(3) · TO INSTILL IN YOUNG PEOPLE LIFETIME VALUES, SKILLS AND CHARACTER · MI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 27 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442719349301914
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.