Form 990 for tax year 2023
Filed by OVERLAND TRAILS COUNCIL TRUST DATED 4-29-19 FIVE POINTS BANK TRUSTEE.
Totals
- Total revenue
- $2,192,707
- Total expenses
- $78,107
- Contributions and grants received
- $2,084,270
- Grants paid
- $65,080
- Program service revenue
- $0
- Investment income
- $108,437
- Other revenue
- $0
- Total assets, end of year
- $3,463,963
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,463,963
- Program services expenses (Part IX)
- $65,080
- Management and general expenses
- $13,027
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $65,080
Program services were 83.3% 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
$1,900,000
-
1f · All other contributions, gifts and grants
$184,270
-
3 · Investment income
total $47,132 · excluded $47,132
-
7a · Gross sales of assets other than inventory
securities $259,186
-
7b · Less cost or other basis and sales expenses
securities $197,881
-
7c · Gain or loss
securities $61,305
-
7d · Net gain or loss
total $61,305 · excluded $61,305
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $65,080 · program services $65,080
-
11a · Fees: management
total $8,869 · management and general $8,869
-
11c · Fees: accounting
total $1,575 · management and general $1,575
-
20 · Interest
total $1,714 · management and general $1,714
-
24a · Other expenses: FOREIGN TAX
total $869 · management and general $869
Balance sheet
Part X, book values.
-
12 · Investments: other securities
beginning of year $1,259,079 · end of year $3,463,963
-
27 · Net assets without donor restrictions
beginning of year $310,727 · end of year $440,455
-
28 · Net assets with donor restrictions
beginning of year $948,352 · end of year $3,023,508
Mission and programs · 2023
Mission
SEE SCHEDULE O
Activities or mission (Part I)
PROVIDED SUPPORT TO THE PROGRAMS OF OVERLAND TRAILS COUNCIL NO. 322, B.S.A, WHOSE MISSION IS TO PROMOTE THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA (ALSO SEE SCHEDULE O).
-
PROVIDED SUPPORT TO THE PROGRAMS OF THE OVERLAND TRAILS COUNCIL NO. 322, B.S.A., WHOSE MISSION IS TO PROMOTE THE ABILITY OF BOYS AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
Expenses $65,080 · Grants $65,080
As filed on the 2023 return.
Listed in Part VII
-
Tim JacobiTIM JACOBI
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ron VoderoheRON VODEROHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David L PlondDAVID L PLOND
SCOUT EXECUTIVE
- Total calculated
- $0
- Hours/week
- 3
-
Mike TyeMIKE TYE
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 3
-
Mark MowryMARK MOWRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith BrusKEITH BRUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh SikesJOSH SIKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carol AlpstegCAROL ALPSTEG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon ObassiSHARON OBASSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aaron SchardtAARON SCHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Orin ClingerORIN CLINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph W CookJOSEPH W COOK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott DarveauSCOTT DARVEAU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom G GravesTOM G GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Art KobetART KOBET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael V KleppingerMICHAEL V KLEPPINGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike LawsonMIKE LAWSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dennis McCartyDENNIS MCCARTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David BrandtDAVID BRANDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tim MayfieldTIM MAYFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Richard K RabeRICHARD K RABE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas W II TyeTHOMAS W II TYE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David LindleyDAVID LINDLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tyson CobleTYSON COBLE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Betty Van BoeningBETTY VAN BOENING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leon BrooksLEON BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stan ClouseSTAN CLOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich HalloranRICH HALLORAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John HoggattJOHN HOGGATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kenny MorrisKENNY MORRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd BrownLLOYD BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Harvey FreetlyHARVEY FREETLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John GuethleinJOHN GUETHLEIN
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 3
-
Five Points BankFIVE POINTS BANK
TRUSTEE
- Total calculated
- $8,869
- From this org
- $8,869
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
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
-
GENERAL OPERATIONS
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.
-
OVERLAND TRAILS COUNCIL NO 322 BSA
501(C)(3) · CAMPING AND ACTIVITIES · NE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431359349308323
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