Totals
- Total revenue
- $1,906,889
- Total expenses
- $934,610
- Contributions and grants received
- $1,454,035
- Grants paid
- $9,045
- Program service revenue
- $181,481
- Investment income
- $62,619
- Other revenue
- $208,754
- Total assets, end of year
- $4,954,813
- Total liabilities, end of year
- $169,419
- Net assets or fund balances, end of year
- $4,785,394
- Program services expenses (Part IX)
- $690,873
- Management and general expenses
- $46,828
- Fundraising expenses
- $196,909
- Program service expenses (Part III)
- $690,873
Program services were 73.9% 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
$17,400
-
1c · Fundraising events
$140,348
-
1f · All other contributions, gifts and grants
$1,296,287
-
2a · Program service revenue: CAMPING FEES AND OTHER
total $105,814 · related or exempt $105,814
-
2b · Program service revenue: ACTIVITY REVENUE
total $75,667 · related or exempt $75,667
-
3 · Investment income
total $54,242 · excluded $54,242
-
7a · Gross sales of assets other than inventory
securities $63,128
-
7b · Less cost or other basis and sales expenses
securities $54,751
-
7c · Gain or loss
securities $8,377
-
7d · Net gain or loss
total $8,377 · excluded $8,377
-
8a · Fundraising events: gross income
$63,622
-
8a · Fundraising events: contributions included on line 1c
$140,348
-
8b · Fundraising events: direct expenses
$36,025
-
8c · Net income from fundraising events
total $27,597 · excluded $27,597
-
10a · Gross sales of inventory
$371,352
-
10b · Cost of goods sold
$244,502
-
10c · Net income from sales of inventory
total $126,850 · related or exempt $126,850
-
11a · Other revenue: PARTICIPANT INSURANCE
total $6,097 · excluded $6,097
-
11d · All other revenue
total $48,210 · excluded $48,210
-
11e · Other revenue, total
$54,307
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $9,045 · program services $9,045
-
5 · Compensation of officers, directors and key employees
total $114,493 · program services $76,709 · management and general $8,015 · fundraising $29,769
-
7 · Other salaries and wages
total $217,333 · program services $153,109 · management and general $10,678 · fundraising $53,546
-
8 · Pension plan contributions
total $29,499 · program services $19,765 · management and general $1,738 · fundraising $7,996
-
9 · Other employee benefits
total $31,650 · program services $21,206 · management and general $1,785 · fundraising $8,659
-
10 · Payroll taxes
total $25,398 · program services $17,708 · management and general $1,398 · fundraising $6,292
-
11c · Fees: accounting
total $48,489 · program services $32,488 · management and general $2,909 · fundraising $13,092
-
11d · Fees: lobbying
total $1,184 · program services $1,184
-
11e · Fees: professional fundraising services
total $5,654 · fundraising $5,654
-
11f · Fees: investment management
total $13,054 · management and general $13,054
-
11g · Fees: other
total $15,548 · program services $11,796 · management and general $1,073 · fundraising $2,679
-
13 · Office expenses
total $11,516 · program services $6,612 · management and general $377 · fundraising $4,527
-
14 · Information technology
total $10,045 · program services $6,730 · management and general $603 · fundraising $2,712
-
16 · Occupancy
total $46,604 · program services $43,676 · management and general $532 · fundraising $2,396
-
17 · Travel
total $26,523 · program services $4,937 · management and general $357 · fundraising $21,229
-
19 · Conferences, conventions and meetings
total $33,000 · program services $31,139 · management and general $1,318 · fundraising $543
-
20 · Interest
total $4,815 · program services $3,226 · management and general $289 · fundraising $1,300
-
21 · Payments to affiliates
total $15,691 · program services $15,691
-
22 · Depreciation, depletion and amortization
total $133,465 · program services $130,402 · management and general $557 · fundraising $2,506
-
23 · Insurance
total $37,925 · program services $33,012 · management and general $893 · fundraising $4,020
-
24a · Other expenses: SUPPLIES
total $70,411 · program services $56,485 · management and general $381 · fundraising $13,545
-
24b · Other expenses: RECOGNITION AWARDS
total $16,473 · program services $5,642 · management and general $179 · fundraising $10,652
-
24c · Other expenses: EQUIPMENT RENTAL
total $3,836 · program services $2,268 · management and general $76 · fundraising $1,492
-
24e · All other expenses
total $12,959 · program services $8,043 · management and general $616 · fundraising $4,300
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $283,534 · end of year $357,196
-
2 · Savings and temporary cash investments
beginning of year $96,485 · end of year $108,903
-
3 · Pledges and grants receivable
beginning of year $584,121 · end of year $750,399
-
4 · Accounts receivable
beginning of year $88,383 · end of year $55,641
-
8 · Inventories for sale or use
beginning of year $50,859 · end of year $47,342
-
9 · Prepaid expenses and deferred charges
beginning of year $13,253 · end of year $15,472
-
10a · Land, buildings and equipment: cost or other basis
$4,477,067
-
10b · Land, buildings and equipment: accumulated depreciation
$3,036,870
-
10c · Land, buildings and equipment, net
beginning of year $1,535,360 · end of year $1,440,197
-
11 · Investments: publicly traded securities
beginning of year $1,269,334 · end of year $2,161,752
-
15 · Other assets
beginning of year $17,575 · end of year $17,911
-
17 · Accounts payable and accrued expenses
beginning of year $33,893 · end of year $29,499
-
19 · Deferred revenue
beginning of year $18,717 · end of year $8,101
-
21 · Escrow or custodial account liability
beginning of year $44,985 · end of year $56,385
-
23 · Secured mortgages and notes payable
beginning of year $110,852 · end of year $57,523
-
25 · Other liabilities
beginning of year $17,627 · end of year $17,911
-
27 · Net assets without donor restrictions
beginning of year $1,338,243 · end of year $1,497,021
-
28 · Net assets with donor restrictions
beginning of year $2,374,587 · end of year $3,288,373
Mission and programs · 2023
Mission
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
Activities or mission (Part I)
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. THE COUNCIL IS A NON-PROFIT ORGANIZATION DEVOTED TO PROVIDING PROGRAMMING TO YOUNG PEOPLE WHICH RELATES TO FIVE CORE AREAS: CHARACTER DEVELOPMENT, CITIZENSHIP TRAINING, LEADERSHIP DEVELOPMENT, AND PERSONAL FITNESS.
-
SCOUTING - TO PROVIDE OPPORTUNITIES FOR LEADERSHIP, CHARACTER BUILDING, CITIZENSHIP TRAINING, AND PHYSICAL FITNESS. IN 2023, THERE WERE 1,094 SCOUTS REGISTERED IN GATEWAY AREA COUNCIL.
Expenses $469,794 · Grants $9,045 · Revenue $308,331
-
CAMP DECORAH PROGRAMMING - A VARIETY OF COMMUNITY PROGRAMS ARE OFFERED AT CAMP DECORAH. THESE INCLUDE OUTDOOR PURSUITS, MEETING & RETREAT SPACE, AND A SAFE, PRIVATE LOCATION FOR OTHER YOUTH-SERVING NON-PROFITS TO ACHIEVE THEIR MISSION OF WORKING WITH YOUTH.
Expenses $179,627
-
CAREER EXPLORING - TEACH CAREER SKILLS TO YOUNG PEOPLE FROM ALL BACKGROUNDS THROUGH IMMERSIVE CAREER EXPERIENCES AND MENTORSHIP PROVIDED BY COMMUNITY AND BUSINESS LEADERS.
Expenses $41,452
As filed on the 2023 return.
Listed in Part VII
-
TIM DONAHUE
COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN C HANLEY
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
MARC ROEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PARKYN
VP-ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 1
-
JOE KRESS
VP-DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
CHESTER HILTON
VP-HEALTH & SAFETY
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT K LEE
VP-MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
TODD CLARK
VP-PROGRAMS
- Total calculated
- $0
- Hours/week
- 1
-
JOEL THOLE
VP-PROPERTY
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH SKEMP
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
MARK METRY
VP-ENDOWMENT (THRU JANUARY)
- Total calculated
- $0
- Hours/week
- 1
-
JUDSON BECK
VP-MARKETING (THRU JANUARY)
- Total calculated
- $0
- Hours/week
- 1
-
ALAN ABRAHAMSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOBY ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CORY BERGET
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK BINSFELD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL BONELLO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANSEN DAHL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL DAVY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HONOR DIDONATO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE FOYE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARY ANN GSCHWIND
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH KRAMER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AMY MARCOU
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ALEX METRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MAUREEN RICHARDSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETER SCHAFFNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIZA SCHLINTZ
MEMBER (THRU JANUARY)
- Total calculated
- $0
- Hours/week
- 1
-
TOM SMITH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEAN STAVENAU
MEMBER (THRU JANUARY)
- Total calculated
- $0
- Hours/week
- 1
-
ERIC STRAUSS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS TIGGELAAR
MEMBER (THRU JANUARY)
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE WALTERS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIP WANKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT WILSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE CARLSON
SCOUT EXECUTIVE
- Total calculated
- $114,493
- From this org
- $99,975
- From related orgs
- $0
- Other
- $14,518
- Hours/week
- 40
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433179349306958
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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