Totals
- Total revenue
- $2,901,130
- Total expenses
- $2,818,275
- Contributions and grants received
- $1,037,973
- Grants paid
- $46,095
- Program service revenue
- $727,624
- Investment income
- $95,541
- Other revenue
- $1,039,992
- Total assets, end of year
- $16,199,669
- Total liabilities, end of year
- $197,976
- Net assets or fund balances, end of year
- $16,001,693
- Program services expenses (Part IX)
- $1,877,862
- Management and general expenses
- $123,253
- Fundraising expenses
- $817,160
- Program service expenses (Part III)
- $1,877,862
Program services were 66.6% 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
$6,289
-
1c · Fundraising events
$171,355
-
1e · Government grants (contributions)
$524,594
-
1f · All other contributions, gifts and grants
$335,735
-
2a · Program service revenue: CAMPING REVENUE
total $490,392 · related or exempt $490,392
-
2b · Program service revenue: ACTIVITY REVENUE
total $190,879 · related or exempt $190,879
-
2f · All other program service revenue
total $46,353 · related or exempt $46,353
-
3 · Investment income
total $56,645 · excluded $56,645
-
7a · Gross sales of assets other than inventory
other assets $60,200
-
7b · Less cost or other basis and sales expenses
other assets $21,304
-
7c · Gain or loss
other assets $38,896
-
7d · Net gain or loss
total $38,896 · excluded $38,896
-
8a · Fundraising events: gross income
$997,564
-
8a · Fundraising events: contributions included on line 1c
$171,355
-
8b · Fundraising events: direct expenses
$207,458
-
8c · Net income from fundraising events
total $790,106 · excluded $790,106
-
10a · Gross sales of inventory
$690,610
-
10b · Cost of goods sold
$440,724
-
10c · Net income from sales of inventory
total $249,886 · related or exempt $249,886
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $46,095 · program services $46,095
-
5 · Compensation of officers, directors and key employees
total $188,904 · program services $153,956 · management and general $19,080 · fundraising $15,868
-
7 · Other salaries and wages
total $748,421 · program services $576,450 · management and general $46,579 · fundraising $125,392
-
8 · Pension plan contributions
total $73,054 · program services $61,842 · management and general $6,121 · fundraising $5,091
-
9 · Other employee benefits
total $73,561 · program services $62,724 · management and general $5,916 · fundraising $4,921
-
10 · Payroll taxes
total $69,526 · program services $61,060 · management and general $4,622 · fundraising $3,844
-
11c · Fees: accounting
total $38,388 · program services $21,300 · management and general $17,088
-
11f · Fees: investment management
total $11,788 · management and general $11,788
-
11g · Fees: other
total $114,694 · program services $2,712 · management and general $292 · fundraising $111,690
-
12 · Advertising and promotion
total $86,747 · program services $4,385 · fundraising $82,362
-
13 · Office expenses
total $32,627 · program services $24,895 · management and general $1,036 · fundraising $6,696
-
14 · Information technology
total $18,753 · program services $16,584 · management and general $1,184 · fundraising $985
-
16 · Occupancy
total $189,978 · program services $175,426 · management and general $2,391 · fundraising $12,161
-
17 · Travel
total $201,634 · program services $55,289 · management and general $2,065 · fundraising $144,280
-
19 · Conferences, conventions and meetings
total $158,020 · program services $24,474 · fundraising $133,546
-
20 · Interest
total $290 · program services $290
-
21 · Payments to affiliates
total $21,149 · program services $21,149
-
22 · Depreciation, depletion and amortization
total $258,942 · program services $256,281 · management and general $1,453 · fundraising $1,208
-
23 · Insurance
total $42,680 · program services $39,053 · management and general $1,090 · fundraising $2,537
-
24a · Other expenses: SUPPLIES
total $294,246 · program services $213,631 · management and general $34 · fundraising $80,581
-
24b · Other expenses: RECOGNITION AWARDS
total $69,719 · program services $36,927 · management and general $256 · fundraising $32,536
-
24c · Other expenses: RENTAL AND MAINTENANCE
total $36,115 · program services $1,195 · management and general $696 · fundraising $34,224
-
24e · All other expenses
total $42,944 · program services $22,144 · management and general $1,562 · fundraising $19,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $219,420 · end of year $220,721
-
2 · Savings and temporary cash investments
beginning of year $603,637 · end of year $493,360
-
3 · Pledges and grants receivable
beginning of year $30,890 · end of year $9,685
-
4 · Accounts receivable
beginning of year $30,174 · end of year $1,187
-
8 · Inventories for sale or use
beginning of year $63,490 · end of year $64,047
-
9 · Prepaid expenses and deferred charges
beginning of year $75,200 · end of year $79,574
-
10a · Land, buildings and equipment: cost or other basis
$8,258,539
-
10b · Land, buildings and equipment: accumulated depreciation
$4,091,293
-
10c · Land, buildings and equipment, net
beginning of year $4,168,136 · end of year $4,167,246
-
11 · Investments: publicly traded securities
beginning of year $975,096 · end of year $787,833
-
12 · Investments: other securities
beginning of year $25,181 · end of year $27,945
-
15 · Other assets
beginning of year $11,505,509 · end of year $10,348,071
-
17 · Accounts payable and accrued expenses
beginning of year $430,390 · end of year $41,963
-
19 · Deferred revenue
beginning of year $120,025 · end of year $72,398
-
21 · Escrow or custodial account liability
beginning of year $173,808 · end of year $60,036
-
25 · Other liabilities
beginning of year $163,177 · end of year $23,579
-
27 · Net assets without donor restrictions
beginning of year $4,489,124 · end of year $4,924,867
-
28 · Net assets with donor restrictions
beginning of year $12,320,209 · end of year $11,076,826
Mission and programs · 2022
Mission
TO PROVIDE A MEANINGFUL AND REWARDING SCOUTING EXPERIENCE TO THE YOUTH OF THE CHIPPEWA VALLEY COUNCIL, THEREBY, DEVELOPING FUTURE LEADERS AND PROMOTING GOOD CITIZENSHIP.
-
THE COUNCIL'S PROGRAMS CONSIST OF: CUB SCOUTING A FAMILY AND HOME-CENTERED PROGRAM FOR YOUTH AGES 6 THROUGH 10; SCOUTS BSA A PROGRAM FOR YOUTH AGES 11 THROUGH 17 DESIGNED TO ACHIEVE THE AIMS OF SCOUTING THROUGH VIGOROUS OUTDOOR PROGRAM AND PEER GROUP LEADERSHIP WITH THE COUNSEL OF AN ADULT SCOUTMASTER; VENTURING A COED PROGRAM FOR AGES 14 THROUGH 20 WHICH INCLUDES CHALLENGING HIGH-ADVENTURE ACTIVITIES, SPORTS AND HOBBIES FOR TEENAGERS THAT TEACH THEM LEADERSHIP SKILLS, PROVIDE OPPORTUNITIES TO TEACH OTHER AND GIVE THEM AN OPPORTUNITY TO LEARN AND GROW.
Expenses $1,877,862 · Grants $46,095 · Revenue $977,510
As filed on the 2022 return.
Listed in Part VII
-
Kathy WrightKATHY WRIGHT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tim BenedictTIM BENEDICT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
David RaihleDAVID RAIHLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robert GilesROBERT GILES
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Bob McCoyBOB MCCOY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gregg MizerkGREGG MIZERK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Greg DahlGREG DAHL
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeff OlsonJEFF OLSON
ASST. TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jay JonesJAY JONES
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 2
-
Russ BauerRUSS BAUER
VP CAMPING & OUTDOOR PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
Holly HedringtonHOLLY HEDRINGTON
VP DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 2
-
Brandon AdkinsBRANDON ADKINS
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2
-
Michael KlossMICHAEL KLOSS
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2
-
Tim OlsonTIM OLSON
VP SPECIAL INITIATIVES
- Total calculated
- $0
- Hours/week
- 2
-
Tom MonsonTOM MONSON
VP TALENT MANAGEMENT
- Total calculated
- $0
- Hours/week
- 2
-
Matt McHughMATT MCHUGH
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Sunem Beaton-GarciaDR SUNEM BEATON-GARCIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luke BenedictLUKE BENEDICT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Andrew CalvinDR ANDREW CALVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim CampbellTIM CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim CarlisleTIM CARLISLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David CooperDAVID COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan DiengerDAN DIENGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan GerlachBRYAN GERLACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe GravelleJOE GRAVELLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis HuntDENNIS HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul KohlerPAUL KOHLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Louie MuenchLOUIE MUENCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim NelsonTIM NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John OlsonJOHN OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Warren PetrykWARREN PETRYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim Proue SrTIM PROUE SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jason SaffertJASON SAFFERT
DISTRICT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Luke SalterLUKE SALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Daniel ShoemakerDANIEL SHOEMAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Pam SpeckienPAM SPECKIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Donald StoikDONALD STOIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jerry StaniszewskiJERRY STANISZEWSKI
DIRECTOR (TERMED 3/15)
- Total calculated
- $0
- Hours/week
- 2
-
Bruce StelznerBRUCE STELZNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Seth SundeenSETH SUNDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob SusedikROB SUSEDIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Skip Van GordenDR SKIP VAN GORDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bud WackwitzBUD WACKWITZ
DIRECTOR (TERMED 1/25)
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen WaltonKATHLEEN WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott WolfeSCOTT WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brian WrightBRIAN WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ryan ZimmermanRYAN ZIMMERMAN
DISTRICT REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 2
-
Theresa ZirbelTHERESA ZIRBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Justin ZoromskiJUSTIN ZOROMSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Thomas ZwickelTHOMAS ZWICKEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tim MolepskeTIM MOLEPSKE
SECRETARY/CEO
- Total calculated
- $188,904
- From this org
- $164,506
- From related orgs
- $0
- Other
- $24,398
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $139,676
- Bonus
- $20,000
- Other
- $4,830
- Deferred
- $4,571
- Nontaxable benefits
- $19,827
- Filer's total
- $188,904
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 · Compensation committee
- 3 · Compensation survey or study
- 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
- 2022
- Filed
- 1 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333009349300003
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