Totals
- Total revenue
- $1,085,497
- Total expenses
- $1,212,350
- Contributions and grants received
- $458,941
- Grants paid
- $6,018
- Program service revenue
- $328,916
- Investment income
- $128,029
- Other revenue
- $169,611
- Total assets, end of year
- $3,509,901
- Total liabilities, end of year
- $110,971
- Net assets or fund balances, end of year
- $3,398,930
- Program services expenses (Part IX)
- $1,046,890
- Management and general expenses
- $27,763
- Fundraising expenses
- $137,697
- Program service expenses (Part III)
- $1,046,890
Program services were 86.4% 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
$126,492
-
1c · Fundraising events
$62,736
-
1f · All other contributions, gifts and grants
$269,713
-
2a · Program service revenue: CAMP INCOME
total $294,723 · related or exempt $294,723
-
2b · Program service revenue: ACTIVITIES
total $34,193 · related or exempt $34,193
-
3 · Investment income
total $72,573 · excluded $72,573
-
6a · Gross rents
real property $37,835
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $37,835
-
6d · Net rental income or loss
total $37,835 · excluded $37,835
-
7a · Gross sales of assets other than inventory
securities $448,286
-
7b · Less cost or other basis and sales expenses
securities $392,830
-
7c · Gain or loss
securities $55,456
-
7d · Net gain or loss
total $55,456 · excluded $55,456
-
8a · Fundraising events: gross income
$471,645
-
8a · Fundraising events: contributions included on line 1c
$62,736
-
8b · Fundraising events: direct expenses
$369,158
-
8c · Net income from fundraising events
total $102,487 · excluded $102,487
-
11a · Other revenue: OTHER INCOME
total $29,289 · excluded $29,289
-
11e · Other revenue, total
$29,289
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $6,018 · program services $6,018
-
5 · Compensation of officers, directors and key employees
total $147,528 · program services $147,528
-
7 · Other salaries and wages
total $262,699 · program services $193,900 · management and general $3,692 · fundraising $65,107
-
9 · Other employee benefits
total $110,291 · program services $89,714 · management and general $1,104 · fundraising $19,473
-
10 · Payroll taxes
total $33,172 · program services $27,527 · management and general $303 · fundraising $5,342
-
11f · Fees: investment management
total $19,452 · management and general $19,452
-
11g · Fees: other
total $67,916 · program services $57,586 · management and general $1,202 · fundraising $9,128
-
16 · Occupancy
total $144,032 · program services $133,249 · management and general $582 · fundraising $10,201
-
17 · Travel
total $40,746 · program services $38,533 · management and general $100 · fundraising $2,113
-
19 · Conferences, conventions and meetings
total $69,581 · program services $68,778 · management and general $43 · fundraising $760
-
21 · Payments to affiliates
total $13,324 · program services $13,324
-
22 · Depreciation, depletion and amortization
total $88,522 · program services $79,203 · management and general $500 · fundraising $8,819
-
23 · Insurance
total $59,449 · program services $53,969 · management and general $294 · fundraising $5,186
-
24a · Other expenses: SUPPLIES
total $54,103 · program services $52,177 · management and general $34 · fundraising $1,892
-
24b · Other expenses: RECOGNITION
total $42,167 · program services $39,613 · management and general $130 · fundraising $2,424
-
24c · Other expenses: MISCELLANEOUS
total $28,877 · program services $25,718 · management and general $167 · fundraising $2,992
-
24d · Other expenses: TELEPHONE
total $8,949 · program services $7,210 · management and general $64 · fundraising $1,675
-
24e · All other expenses
total $15,524 · program services $12,843 · management and general $96 · fundraising $2,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $533,005 · end of year $334,353
-
3 · Pledges and grants receivable
beginning of year $76,206 · end of year $72,432
-
4 · Accounts receivable
beginning of year $8,673 · end of year $810
-
8 · Inventories for sale or use
beginning of year $25,621 · end of year $22,247
-
9 · Prepaid expenses and deferred charges
beginning of year $57,726 · end of year $43,164
-
10a · Land, buildings and equipment: cost or other basis
$3,513,502
-
10b · Land, buildings and equipment: accumulated depreciation
$2,383,819
-
10c · Land, buildings and equipment, net
beginning of year $1,215,207 · end of year $1,129,683
-
11 · Investments: publicly traded securities
beginning of year $1,687,771 · end of year $1,900,853
-
15 · Other assets
beginning of year $10,584 · end of year $6,359
-
17 · Accounts payable and accrued expenses
beginning of year $29,256 · end of year $21,870
-
19 · Deferred revenue
beginning of year $97,298 · end of year $23,002
-
21 · Escrow or custodial account liability
beginning of year $43,949 · end of year $52,587
-
24 · Unsecured notes and loans payable
beginning of year $10,584 · end of year $6,359
-
25 · Other liabilities
beginning of year $9,369 · end of year $7,153
-
27 · Net assets without donor restrictions
beginning of year $2,730,706 · end of year $2,675,156
-
28 · Net assets with donor restrictions
beginning of year $693,631 · end of year $723,774
Mission and programs · 2023
Mission
IT IS THE MISSION OF THE TWIN VALLEY COUNCIL INC., BOY SCOUTS OF AMERICA 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 SERVES 69 SCOUTING UNITS IN 15 COUNTIES IN SOUTH CENTRAL MINNESOTA.
Activities or mission (Part I)
IT IS THE MISSION OF THE TWIN VALLEY COUNCIL, INC., BOY SCOUTS OF AMERICA TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUTS OATH AND LAW. TWIN VALLEY COUNCIL SERVES 15 COUNTIES IN SOUTH CENTRAL MINNESOTA AND SUPPORTS UNIT LEADERSHIP IN PROGRAM PLANNING, VOLUNTEER RECRUITMENT AND TRAINING, YOUTH MEMBER RECRUITMENT, AND PROVIDES SUPPLEMENTAL PROGRAMS SUCH AS SUMMER CAMP, WEEKEND CAMPS, AND OTHER ENRICHMENT ACTIVITIES.
-
THE TWIN VALLEY COUNCIL SERVED 850 YOUTH IN OUR CUB SCOUTING, SCOUTS BSA, VENTURING AND EXPLORING PROGRAMS AND AN ADDITIONAL 1,175 YOUTH SERVED IN OUR LEARNING FOR LIFE PROGRAMS WITH THE HELP OF 487 ADULT VOLUNTEERS THROUGHOUT IN 15 COUNTIES IN SOUTH CENTRAL MINNESOTA. IN 2023 SCOUTS EARNED 982 MERIT BADGES, 1,370 YOUTH AND 560 ADULTS PARTICIPATED IN OUR COUNCIL SPONSORED CAMPING AND OUTDOOR PROGRAMS. THIRTY ONE SCOUTS EARNED THE RANK OF EAGLE SCOUT PROVIDING 2,761 HOURS OF SERVICE THROUGH THEIR EAGLE SCOUT PROJECTS, 231 SCOUTS BSA ADVANCED IN RANK AND 285 CUB SCOUTS ADVANCED IN RANK. 2,938 PEOPLE USED CAMP NORSELAND AND CEDAR POINT. WE HAVE 968 RESERVATIONS AT CAMP CUYUNA'S FAMILY CAMP.
Expenses $1,046,890 · Grants $6,018 · Revenue $328,916
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Scott DangerSCOTT DANGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah GaulJEREMIAH GAUL
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin ColeKEVIN COLE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dean PortnerDEAN PORTNER
COUNCIL TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa BoomgardenLISA BOOMGARDEN
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Nick MaxwellNICK MAXWELL
COUNCIL ATTORNEY
- Total calculated
- $0
- Hours/week
- 1
-
Frank SamlaskaFRANK SAMLASKA
VP MEMEBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Steve LawrenceSTEVE LAWRENCE
VP MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Chris SandquistCHRIS SANDQUIST
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Phil KeithahnPHIL KEITHAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jo Guck BaileyJO GUCK BAILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn PomeroySHAWN POMEROY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom HallettTOM HALLETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve KnuthSTEVE KNUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike KunkelMIKE KUNKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary LagerGARY LAGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim PfauJIM PFAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe ThomJOE THOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul TaylorPAUL TAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KagermeierJEFF KAGERMEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug FaustDOUG FAUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg OusGREG OUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David ClauseDAVID CLAUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew KunkelMATTHEW KUNKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis HansonDENNIS HANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Don PutzierDR DON PUTZIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond W BrauerRAYMOND W BRAUER
SCOUT EXECUTIVE/CEO
- Total calculated
- $147,528
- From this org
- $122,514
- From related orgs
- $0
- Other
- $25,014
- 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.
Schedule J
Answered yes
- 3 · Compensation committee
- 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
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
- 2023
- Filed
- 21 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422499349300422
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