Totals
- Total revenue
- $1,958,576
- Total expenses
- $1,229,608
- Contributions and grants received
- $1,474,918
- Grants paid
- $0
- Program service revenue
- $120,511
- Investment income
- $83,613
- Other revenue
- $279,534
- Total assets, end of year
- $6,437,139
- Total liabilities, end of year
- $226,873
- Net assets or fund balances, end of year
- $6,210,266
- Program services expenses (Part IX)
- $1,100,940
- Management and general expenses
- $76,831
- Fundraising expenses
- $51,837
- Program service expenses (Part III)
- $1,100,940
Program services were 89.5% 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.
-
1e · Government grants (contributions)
$218,376
-
1f · All other contributions, gifts and grants
$1,256,542
-
2a · Program service revenue: SCOUTING ACTIVITIES
total $120,511 · related or exempt $120,511
-
3 · Investment income
total $31,656 · excluded $31,656
-
7a · Gross sales of assets other than inventory
securities $51,957
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $51,957
-
7d · Net gain or loss
total $51,957 · excluded $51,957
-
8a · Fundraising events: gross income
$728,573
-
8b · Fundraising events: direct expenses
$449,039
-
8c · Net income from fundraising events
total $279,534 · excluded $279,534
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $154,952 · program services $137,442 · management and general $11,466 · fundraising $6,044
-
7 · Other salaries and wages
total $363,854 · program services $323,552 · management and general $26,393 · fundraising $13,909
-
8 · Pension plan contributions
total $111,078 · program services $98,526 · management and general $8,220 · fundraising $4,332
-
9 · Other employee benefits
total $1,204 · program services $1,068 · management and general $89 · fundraising $47
-
10 · Payroll taxes
total $36,928 · program services $32,765 · management and general $2,726 · fundraising $1,437
-
11c · Fees: accounting
total $48,395 · program services $35,265 · management and general $11,242 · fundraising $1,888
-
13 · Office expenses
total $72,935 · program services $63,805 · management and general $1,392 · fundraising $7,738
-
16 · Occupancy
total $96,199 · program services $91,487 · management and general $3,086 · fundraising $1,626
-
17 · Travel
total $49,506 · program services $43,690 · management and general $2,810 · fundraising $3,006
-
19 · Conferences, conventions and meetings
total $18,153 · program services $17,873 · management and general $183 · fundraising $97
-
22 · Depreciation, depletion and amortization
total $131,457 · program services $126,004 · management and general $3,571 · fundraising $1,882
-
23 · Insurance
total $33,382 · program services $31,653 · management and general $1,132 · fundraising $597
-
24a · Other expenses: RECOGNITION AWARDS
total $43,410 · program services $38,239 · management and general $1,898 · fundraising $3,273
-
24b · Other expenses: OTHER
total $29,933 · program services $23,070 · management and general $1,516 · fundraising $5,347
-
24c · Other expenses: CHARTER FEE
total $22,527 · program services $22,527
-
24d · Other expenses: EQUIPMENT RENTAL & MAIN
total $15,754 · program services $13,974 · management and general $1,166 · fundraising $614
-
24e · All other expenses
total -$59 · management and general -$59
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $823,968 · end of year $1,063,854
-
3 · Pledges and grants receivable
beginning of year $47,675 · end of year $408,814
-
4 · Accounts receivable
beginning of year -$246 · end of year $43,254
-
9 · Prepaid expenses and deferred charges
beginning of year $26,441 · end of year $29,766
-
10a · Land, buildings and equipment: cost or other basis
$5,912,343
-
10b · Land, buildings and equipment: accumulated depreciation
$2,218,211
-
10c · Land, buildings and equipment, net
beginning of year $3,798,342 · end of year $3,694,132
-
12 · Investments: other securities
beginning of year $1,531,096 · end of year $1,191,760
-
14 · Intangible assets
beginning of year $1,395 · end of year $5,559
-
17 · Accounts payable and accrued expenses
beginning of year $279,596 · end of year $18,335
-
19 · Deferred revenue
beginning of year $23,733 · end of year $41,362
-
25 · Other liabilities
beginning of year $137,977 · end of year $167,176
-
27 · Net assets without donor restrictions
beginning of year $2,211,042 · end of year $2,208,449
-
28 · Net assets with donor restrictions
beginning of year $3,576,323 · end of year $4,001,817
Mission and programs · 2022
Mission
IT IS THE MISSION OF THE BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT LAW AND OATH.
-
PROVIDES SCOUTING ACTIVITIES DIRECTED TO CHARACTER BUILDING AND CITIZENSHIP TRAINING. THEY SERVED OVER 2,014 YOUTH IN 4 PROGRAM UNITS IN THE 12 COUNTIES OF CENTRAL MINNESOTA.
Expenses $1,100,940 · Revenue $120,511
-
1,396 SCOUTS ADVANCED IN RANK DURING 2022.54 SCOUTS EARNED EAGLE RANK.OVER 11,974 HOURS OF COMMUNITY SERVICE PROVIDED BY SCOUTS IN 2022.
As filed on the 2022 return.
Listed in Part VII
-
Randy ArkoRANDY ARKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa StricherzMELISSA STRICHERZ
SCOUT EXECUTIVE
- Total calculated
- $154,952
- From this org
- $130,467
- From related orgs
- $0
- Other
- $24,485
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $130,467
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $24,485
- Filer's total
- $154,952
-
Brad BarzBRAD BARZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brad HansonBRAD HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian MyresBRIAN MYRES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad SackettCHAD SACKETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chris WayneCHRIS WAYNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don BergerDON BERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
George SchnepfGEORGE SCHNEPF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eli AndersonELI ANDERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
James AcersJAMES ACERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark EllingsonMARK ELLINGSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Troy CameronTROY CAMERON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jill MagelssenJILL MAGELSSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim DwyerJIM DWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan SchatzJOAN SCHATZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben JurekBEN JUREK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe SeifertJOE SEIFERT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John BlattnerJOHN BLATTNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SowadaJOHN SOWADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Blake CollinsBLAKE COLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jon MeinkeJON MEINKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Loren MeinkeLOREN MEINKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lee HansonLEE HANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leo LouisLEO LOUIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mary NatheMARY NATHE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike GohmanMIKE GOHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob HennenROB HENNEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephen JurekSTEPHEN JUREK
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steven LarawaySTEVEN LARAWAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom RickersTOM RICKERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom St Hilare JrTOM ST HILARE JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trisha MowryTRISHA MOWRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg NygrenGREG NYGREN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Don WatkinsDON WATKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica HelmbrechtJESSICA HELMBRECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis JendroCURTIS JENDRO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike SowadaMIKE SOWADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bruce GohmanBRUCE GOHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meghann ReeseMEGHANN REESE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom SchloughTOM SCHLOUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ron SchmidtRON SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim WitzmanJIM WITZMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe KaprothJOE KAPROTH
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
- 3 · Approval by the board or compensation committee
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
The filer's explanations (Part III)
- PART I, LINE 3
- BOARD APPROVES COMPENSATION
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 20 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342799349300929
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