Form 990 for tax year 2022
Filed by TRUST FOR THE BENEFIT OF MINSI TRAILS COUNCIL.
Totals
- Total revenue
- $164,366
- Total expenses
- $245,993
- Contributions and grants received
- $0
- Grants paid
- $227,817
- Program service revenue
- $0
- Investment income
- $164,366
- Other revenue
- $0
- Total assets, end of year
- $5,263,288
- Total liabilities, end of year
- $3,200
- Net assets or fund balances, end of year
- $5,260,088
- Program services expenses (Part IX)
- $227,817
- Management and general expenses
- $18,176
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $227,817
Program services were 92.6% 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.
-
3 · Investment income
total $70,380 · related or exempt $70,380
-
7a · Gross sales of assets other than inventory
securities $620,031
-
7b · Less cost or other basis and sales expenses
securities $526,045
-
7c · Gain or loss
securities $93,986
-
7d · Net gain or loss
total $93,986 · related or exempt $93,986
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $227,817 · program services $227,817
-
11c · Fees: accounting
total $5,095 · management and general $5,095
-
11f · Fees: investment management
total $12,667 · management and general $12,667
-
23 · Insurance
total $413 · management and general $413
-
24a · Other expenses: DEPOSITORY FEE
total $1 · management and general $1
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $68,060 · end of year $32,721
-
4 · Accounts receivable
beginning of year $587 · end of year $861
-
12 · Investments: other securities
beginning of year $6,729,159 · end of year $5,229,706
-
17 · Accounts payable and accrued expenses
beginning of year $4,610 · end of year $3,200
-
28 · Net assets with donor restrictions
beginning of year $6,793,196 · end of year $5,260,088
Mission and programs · 2022
Mission
PROVIDE RESOURCES EXCLUSIVELY FOR THE BENEFIT OF THE MINSI TRAILS COUNCIL, INC. BOY SCOUTS OF AMERICA.
Activities or mission (Part I)
TO PROVIDE FUNDS FOR THE IMPROVEMENT AND RENOVATION OF THE REAL PROPERTY OF THE MINSI TRAILS COUNCIL BOY SCOUT CAMPS.
-
PROVIDED FUNDS FOR THE IMPROVEMENT AND RENOVATION OF THE REAL PROPERTY OF THE MINSI TRAILS COUNCIL BOY SCOUT CAMPS. FUNDS RELEASED TO MINSI TRAILS COUNCIL ARE TO BE HELD IN A DONOR RESTRICTED ACCOUNT UNTIL SPENT FOR ELIGIBLE PROJECTS.
Expenses $227,817 · Grants $227,817
As filed on the 2022 return.
Listed in Part VII
-
J Marshall WolffJ MARSHALL WOLFF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Marc WolfeMARC WOLFE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Michael P McFaddenMICHAEL P MCFADDEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Kline AshtonKLINE ASHTON
UNDERSTUDY
- Total calculated
- $0
- Hours/week
- 2
-
Todd W WeitzmannTODD W WEITZMANN
UNDERSTUDY
- Total calculated
- $0
- Hours/week
- 2
-
Judy Noblett SteinbergJUDY NOBLETT STEINBERG
UNDERSTUDY
- 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.
Grants on this return
-
TO PROVIDE FUNDS FOR THE MAKING OF REAL ESTATE IMPROVEMENTS OR REPAIRS TO THE MTC CAMPS.
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.
-
MINSI TRAILS COUNCIL BOY SCOUTS OF AMERICA
501 C 3 · TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES THROUGH THE BSA · PA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 3 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301239349300615
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