Totals
- Total revenue
- $751,875
- Total expenses
- $1,241,138
- Contributions and grants received
- $189,779
- Grants paid
- $715
- Program service revenue
- $251,419
- Investment income
- $293,229
- Other revenue
- $17,448
- Total assets, end of year
- $8,310,382
- Total liabilities, end of year
- $136,194
- Net assets or fund balances, end of year
- $8,174,188
- Program services expenses (Part IX)
- $965,196
- Management and general expenses
- $157,671
- Fundraising expenses
- $118,271
- Program service expenses (Part III)
- $965,196
Program services were 77.8% 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.
-
1c · Fundraising events
$75,990
-
1f · All other contributions, gifts and grants
$113,789
-
2a · Program service revenue: CAMPING REVENUES
total $221,887 · related or exempt $221,887
-
2b · Program service revenue: ACTIVITY REVENUE
total $19,377 · related or exempt $19,377
-
2c · Program service revenue: OTHER
total $10,155 · related or exempt $10,155
-
3 · Investment income
total $195,439 · excluded $195,439
-
7a · Gross sales of assets other than inventory
securities $1,058,090
-
7b · Less cost or other basis and sales expenses
securities $960,300
-
7c · Gain or loss
securities $97,790
-
7d · Net gain or loss
total $97,790 · excluded $97,790
-
8a · Fundraising events: gross income
$27,326
-
8a · Fundraising events: contributions included on line 1c
$75,990
-
8b · Fundraising events: direct expenses
$24,198
-
8c · Net income from fundraising events
total $3,128 · excluded $3,128
-
10a · Gross sales of inventory
$46,177
-
10b · Cost of goods sold
$31,857
-
10c · Net income from sales of inventory
total $14,320 · related or exempt $14,320
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $715 · program services $715
-
5 · Compensation of officers, directors and key employees
total $131,505 · program services $98,629 · management and general $13,150 · fundraising $19,726
-
7 · Other salaries and wages
total $365,553 · program services $256,682 · management and general $65,440 · fundraising $43,431
-
8 · Pension plan contributions
total $75,037 · program services $53,298 · management and general $12,290 · fundraising $9,449
-
10 · Payroll taxes
total $47,711 · program services $34,700 · management and general $7,665 · fundraising $5,346
-
11c · Fees: accounting
total $25,382 · program services $17,792 · management and general $2,946 · fundraising $4,644
-
11f · Fees: investment management
total $37,784 · management and general $37,784
-
11g · Fees: other
total $33,044 · program services $33,044
-
16 · Occupancy
total $85,420 · program services $76,646 · management and general $3,262 · fundraising $5,512
-
17 · Travel
total $71,314 · program services $64,351 · management and general $1,163 · fundraising $5,800
-
19 · Conferences, conventions and meetings
total $7,818 · program services $6,408 · management and general $463 · fundraising $947
-
20 · Interest
total $6,541 · program services $4,786 · management and general $776 · fundraising $979
-
22 · Depreciation, depletion and amortization
total $157,089 · program services $141,322 · management and general $6,971 · fundraising $8,796
-
23 · Insurance
total $48,792 · program services $44,877 · management and general $1,731 · fundraising $2,184
-
24a · Other expenses: SUPPLIES
total $65,488 · program services $64,521 · management and general $107 · fundraising $860
-
24b · Other expenses: BOY SCOUTS OF AMERICA C
total $22,372 · program services $22,372
-
24c · Other expenses: MISCELLANEOUS
total $20,581 · program services $15,085 · management and general $2,357 · fundraising $3,139
-
24d · Other expenses: RECOGNITION AND AWARDS
total $11,987 · program services $10,427 · management and general $196 · fundraising $1,364
-
24e · All other expenses
total $27,005 · program services $19,541 · management and general $1,370 · fundraising $6,094
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $102,244 · end of year $37,218
-
3 · Pledges and grants receivable
beginning of year $16,287 · end of year $19,242
-
4 · Accounts receivable
beginning of year $71,591 · end of year $71,591
-
8 · Inventories for sale or use
beginning of year $95,010 · end of year $102,590
-
9 · Prepaid expenses and deferred charges
beginning of year $10,407 · end of year $16,480
-
10a · Land, buildings and equipment: cost or other basis
$4,896,271
-
10b · Land, buildings and equipment: accumulated depreciation
$3,231,960
-
10c · Land, buildings and equipment, net
beginning of year $1,796,560 · end of year $1,664,311
-
11 · Investments: publicly traded securities
beginning of year $1,724,583 · end of year $1,561,332
-
15 · Other assets
beginning of year $4,546,701 · end of year $4,837,618
-
17 · Accounts payable and accrued expenses
beginning of year $54,150 · end of year $55,078
-
19 · Deferred revenue
beginning of year $12,375 · end of year $4,020
-
23 · Secured mortgages and notes payable
beginning of year $15,009 · end of year $12,098
-
24 · Unsecured notes and loans payable
beginning of year $28,780 · end of year $28,732
-
25 · Other liabilities
beginning of year $42,018 · end of year $36,266
-
27 · Net assets without donor restrictions
beginning of year $3,350,988 · end of year $2,978,416
-
28 · Net assets with donor restrictions
beginning of year $4,860,063 · end of year $5,195,772
Mission and programs · 2024
Mission
TO PROMOTE THE IDEALS OF SCOUTING, AS PROMULGATED BY THE BOY SCOUTS OF AMERICA, FOR THE YOUTH OF INTERIOR ALASKA AND THE NORTH SLOPE BOROUGH.
Activities or mission (Part I)
TO PROMOTE THE IDEALS OF SCOUTING, AS PROMULGATED BY THE BOY SCOUTS OF AMERICA, FOR THE YOUTH OF FAIRBANKS AND THE NORTH STAR BOROUGH.
-
IN 2024 THE COUNCIL SERVED 3,713 YOUTH IN ALL PROGRAMS. 316 SCOUTS ATTENDED CAMPING PROGRAMS AND 196 CUB SCOUTS ATTENDED DAY CAMP.
Expenses $965,196 · Grants $715 · Revenue $265,739
As filed on the 2024 return.
Listed in Part VII
-
Kal KennedyKAL KENNEDY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve AdamczakSTEVE ADAMCZAK
VP PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
Robert GrosecloseROBERT GROSECLOSE
COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Matt CooperMATT COOPER
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 4
-
Lance CookLANCE COOK
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Cathie Harms TordoffCATHIE HARMS TORDOFF
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 3
-
Aaron RhoadesAARON RHOADES
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 1
-
William WrightWILLIAM WRIGHT
V.P. MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Stephen SmithSTEPHEN SMITH
SCOUT EXECUTIVE, SECRETARY
- Total calculated
- $131,505
- From this org
- $131,505
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 4 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503119349304435
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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