Totals
- Total revenue
- $2,790,043
- Total expenses
- $2,196,092
- Contributions and grants received
- $402,169
- Grants paid
- $2,075,171
- Program service revenue
- $0
- Investment income
- $2,387,874
- Other revenue
- $0
- Total assets, end of year
- $37,181,788
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $37,181,788
- Program services expenses (Part IX)
- $2,075,171
- Management and general expenses
- $120,921
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,075,171
Program services were 94.5% 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
$402,169
-
3 · Investment income
total $735,720 · excluded $735,720
-
7a · Gross sales of assets other than inventory
securities $10,923,333
-
7b · Less cost or other basis and sales expenses
securities $9,271,179
-
7c · Gain or loss
securities $1,652,154
-
7d · Net gain or loss
total $1,652,154 · related or exempt $1,652,154
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,075,171 · program services $2,075,171
-
11f · Fees: investment management
total $120,921 · management and general $120,921
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3
-
2 · Savings and temporary cash investments
beginning of year $598,214 · end of year $39,280
-
3 · Pledges and grants receivable
beginning of year $4,000 · end of year $2,600
-
11 · Investments: publicly traded securities
beginning of year $33,004,792 · end of year $37,139,908
-
27 · Net assets without donor restrictions
beginning of year $3,216,006 · end of year $4,055,163
-
28 · Net assets with donor restrictions
beginning of year $30,391,003 · end of year $33,126,625
Mission and programs · 2023
Mission
TO PROVIDE FINANCIAL SUPPORT TO THE NORTHERN STAR COUNCIL, BOY SCOUTS OF AMERICA TO SUPPORT THE YOUTH AND VOLUNTEER PROGRAMS OF THE COUNCIL.
-
DISTRIBUTIONS TO NORTHERN STAR COUNCIL, BOY SCOUTS OF AMERICA, A 501(C)(3) ORGANIZATION, WHICH PREPARES YOUTH IN A SAFE AND INCLUSIVE ENVIRONMENT TO BE LEADERS AND INDIVIDUALS OF STRONG CHARACTER.
Expenses $2,075,171 · Grants $2,075,171
As filed on the 2023 return.
Listed in Part VII
-
JOHN R ANDREWS
SCOUT EXEC A
- Total calculated
- $422,557
- From this org
- $0
- From related orgs
- $378,129
- Other
- $44,428
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- not reported + $378,129 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $39,600 related
- Nontaxable benefits
- not reported + $4,828 related
- Filer's total
- not reported + $422,557 related
-
PAULA MILLER
CFO THRU 7/2
- Total calculated
- $121,257
- From this org
- $0
- From related orgs
- $103,492
- Other
- $17,765
- Hours/week
- 1 + 40 related
-
DOUG PARISH
CFO-RELATED
- Total calculated
- $86,743
- From this org
- $0
- From related orgs
- $77,070
- Other
- $9,673
- Hours/week
- 1 + 40 related
-
NORTHERN STAR COUNCIL BOY SCOUTS OF
CORPORATE TR
- Total calculated
- $0
- Hours/week
- 2
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
-
$2,075,171
FINANCIAL SUPPORT
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 · WI CAMPS · WI
Directly controlled by NA
-
3 · LEADERSHIP · MN
Directly controlled by NORTHERN S
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411349349302731
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