Totals
- Total revenue
- $6,458,827
- Total expenses
- $6,503,219
- Contributions and grants received
- $3,316,238
- Grants paid
- $88,306
- Program service revenue
- $2,769,512
- Investment income
- $4,188
- Other revenue
- $368,889
- Total assets, end of year
- $6,822,281
- Total liabilities, end of year
- $5,924,827
- Net assets or fund balances, end of year
- $897,454
- Program services expenses (Part IX)
- $5,634,621
- Management and general expenses
- $374,244
- Fundraising expenses
- $494,354
- Program service expenses (Part III)
- $5,634,621
Program services were 86.6% 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
$96,443
-
1c · Fundraising events
$528,391
-
1d · Related organizations
$1,734,709
-
1f · All other contributions, gifts and grants
$956,695
-
1g · Noncash contributions included above
$6,016
-
2a · Program service revenue: POPCORN SALES
total $1,581,756 · related or exempt $1,581,756
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $773,064 · related or exempt $773,064
-
2c · Program service revenue: MEMBER SUPPORT
total $414,692 · related or exempt $414,692
-
3 · Investment income
total $4,188 · excluded $4,188
-
8a · Fundraising events: gross income
$46,025
-
8a · Fundraising events: contributions included on line 1c
$528,391
-
8b · Fundraising events: direct expenses
$114,374
-
8c · Net income from fundraising events
total -$68,349 · excluded -$68,349
-
10a · Gross sales of inventory
$329,459
-
10b · Cost of goods sold
$201,983
-
10c · Net income from sales of inventory
total $127,476 · related or exempt $127,476
-
11a · Other revenue: RELATED PARTY RECEIPTS
total $218,000 · related or exempt $218,000
-
11b · Other revenue: MISCELLANEOUS INCOME
total $91,762 · related or exempt $91,762
-
11e · Other revenue, total
$309,762
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $88,306 · program services $88,306
-
5 · Compensation of officers, directors and key employees
total $269,321 · program services $226,230 · management and general $16,159 · fundraising $26,932
-
7 · Other salaries and wages
total $2,214,933 · program services $1,908,703 · management and general $114,836 · fundraising $191,394
-
8 · Pension plan contributions
total $206,311 · program services $175,090 · management and general $11,708 · fundraising $19,513
-
9 · Other employee benefits
total $265,057 · program services $226,233 · management and general $14,559 · fundraising $24,265
-
10 · Payroll taxes
total $176,211 · program services $151,669 · management and general $9,203 · fundraising $15,339
-
11b · Fees: legal
total $5,448 · management and general $5,448
-
11c · Fees: accounting
total $33,271 · program services $27,948 · management and general $1,996 · fundraising $3,327
-
11g · Fees: other
total $198,581 · program services $157,607 · management and general $15,365 · fundraising $25,609
-
13 · Office expenses
total $222,920 · program services $176,968 · management and general $7,493 · fundraising $38,459
-
16 · Occupancy
total $480,979 · program services $429,777 · management and general $15,955 · fundraising $35,247
-
17 · Travel
total $206,482 · program services $184,371 · management and general $5,016 · fundraising $17,095
-
19 · Conferences, conventions and meetings
total $79,162 · program services $60,985 · management and general $3,275 · fundraising $14,902
-
21 · Payments to affiliates
total $140,274 · management and general $140,274
-
23 · Insurance
total $85,676 · program services $78,109 · management and general $5,577 · fundraising $1,990
-
24a · Other expenses: COMMISSIONS TO UNITS FO
total $1,070,094 · program services $1,070,094
-
24b · Other expenses: SUPPLIES
total $364,031 · program services $314,529 · management and general $2,629 · fundraising $46,873
-
24c · Other expenses: RECOGNITION AWARDS
total $210,069 · program services $190,552 · management and general $394 · fundraising $19,123
-
24d · Other expenses: EQUIPMENT MAINTENANCE A
total $101,453 · program services $92,048 · management and general $1,107 · fundraising $8,298
-
24e · All other expenses
total $84,640 · program services $75,402 · management and general $3,250 · fundraising $5,988
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $706,846 · end of year $235,946
-
2 · Savings and temporary cash investments
beginning of year $1,021,166 · end of year $920,941
-
3 · Pledges and grants receivable
beginning of year $271,811 · end of year $240,284
-
4 · Accounts receivable
beginning of year $3,848 · end of year $32,554
-
8 · Inventories for sale or use
beginning of year $92,249 · end of year $259,864
-
9 · Prepaid expenses and deferred charges
beginning of year $225,668 · end of year $206,984
-
15 · Other assets
beginning of year $4,280,708 · end of year $4,925,708
-
17 · Accounts payable and accrued expenses
beginning of year $447,116 · end of year $98,883
-
19 · Deferred revenue
beginning of year $281,773 · end of year $374,751
-
21 · Escrow or custodial account liability
beginning of year $650,853 · end of year $451,193
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $5,000,000
-
25 · Other liabilities
beginning of year $4,280,708 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $454,425 · end of year $456,754
-
28 · Net assets with donor restrictions
beginning of year $487,421 · end of year $440,700
Mission and programs · 2022
Mission
THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS, GIRLS, AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
Activities or mission (Part I)
SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT... THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER FROM TIME TO TIME GRANTED IT BY THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF BOY SCOUTS OF AMERICA, THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF BOYS, GIRLS, AND YOUNG MEN AND WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUTCRAFT, AND TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE, AND KINDRED VIRTUES, USING THE METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
YOUTH CAMP AT CAMP SITES HELD BY THE GILLWELL FOUNDATION TRAINING BOYS, GIRLS, AND YOUNG MEN AND WOMEN IN SCOUTCRAFT. ALSO TEACHING THEM PATRIOTISM, COURAGE, SELF-RELIANCE AND KINDRED VIRTUES.
Expenses $1,061,651 · Grants $18,972 · Revenue $597,520
-
COMPREHENSIVE YOUTH DEVELOPMENT, CHARACTER BUILDING, CITIZENSHIP TRAINING AND MENTAL AND PHYSICAL FITNESS.
Expenses $4,572,970 · Grants $69,334 · Revenue $2,609,230
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEVE SELINE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
JOHN SHORES JR
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS VON RIESEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK COOPER
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
BRENT BLUME
VP OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL HUNT
VP OF DISTRICT OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL OWENS
VP OF CAMPING/OUTDOOR PROG
- Total calculated
- $0
- Hours/week
- 1
-
MATT ONDREJKO
VP OF MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
R BRAD VON GILLERN
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
PAUL LAFAVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW BLOSSOM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HAROLD DAUB JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN LANNI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK BARATTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KENDALL CURRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM DANA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRAVIS FLODINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W GARY GATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GETZSCHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT DALRYMPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LONNIE JANECEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN KATHOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT KEEP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
THOMAS KENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM KERRIGAN CCIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN KIERNAN OD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHEN MCCOLLISTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DUNCAN MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GAYLORD MUSSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
G MIKE KUHN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT RAMAEKERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PETE RICKETTS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL RUHLMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
W DAVID SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JC VAN GINKEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK WYNEGAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TODD CLARKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA FREDRICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICH BERAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATE DODGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RUSHI PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PHIL ROSSBACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MEHAFFEY
SCOUT EXECUTIVE/CEO
- Total calculated
- $269,321
- From this org
- $218,026
- From related orgs
- $0
- Other
- $51,295
- Hours/week
- 55
Schedule J breakdown matched by us
- Base
- $218,026
- Bonus
- $0
- Other
- $0
- Deferred
- $33,291
- Nontaxable benefits
- $18,005
- Filer's total
- $269,322
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 · Form 990 of other organizations
- 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.
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.
-
501(C)(3) · MANAGE AN ENDOWMENT TO BENEFIT AND SUPPORT THE MID-AMERICA COUNCIL · NE · controlled entity
Directly controlled by BOYS SCOUTS OF AMERICA 326 MID-AMERICA COUNCIL
-
501(C)(3) · MANAGE REAL AND PERSONAL PROPERTY AND SUPPORT THE MID-AMERICAL COUNCIL · NE · controlled entity
Directly controlled by BOYS SCOUTS OF AMERICA 326 MID-AMERICA COUNCIL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349303597
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.