Totals
- Total revenue
- $1,405,105
- Total expenses
- $1,556,766
- Contributions and grants received
- $581,250
- Grants paid
- $8,988
- Program service revenue
- $544,644
- Investment income
- $69,748
- Other revenue
- $209,463
- Total assets, end of year
- $4,108,583
- Total liabilities, end of year
- $870,756
- Net assets or fund balances, end of year
- $3,237,827
- Program services expenses (Part IX)
- $1,279,894
- Management and general expenses
- $151,280
- Fundraising expenses
- $125,592
- Program service expenses (Part III)
- $1,279,894
Program services were 82.2% 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
$12,039
-
1c · Fundraising events
$163,437
-
1f · All other contributions, gifts and grants
$405,774
-
2a · Program service revenue: ACITVITY FEES
total $288,200 · related or exempt $288,200
-
2b · Program service revenue: ESTABLISHED CAMPS
total $256,444 · related or exempt $256,444
-
3 · Investment income
total $40,160 · excluded $40,160
-
7a · Gross sales of assets other than inventory
securities $393,005
-
7b · Less cost or other basis and sales expenses
securities $363,417
-
7c · Gain or loss
securities $29,588
-
7d · Net gain or loss
total $29,588 · excluded $29,588
-
8a · Fundraising events: gross income
$172,249
-
8a · Fundraising events: contributions included on line 1c
$163,437
-
8b · Fundraising events: direct expenses
$89,213
-
8c · Net income from fundraising events
total $83,036 · excluded $83,036
-
11a · Other revenue: MISC REVENUE
total $126,427 · related or exempt $126,427
-
11e · Other revenue, total
$126,427
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $8,988 · program services $8,988
-
5 · Compensation of officers, directors and key employees
total $121,039 · program services $107,724 · management and general $8,473 · fundraising $4,842
-
7 · Other salaries and wages
total $388,550 · program services $316,248 · management and general $37,304 · fundraising $34,998
-
9 · Other employee benefits
total $144,491 · program services $117,818 · management and general $14,261 · fundraising $12,412
-
10 · Payroll taxes
total $43,733 · program services $36,269 · management and general $3,991 · fundraising $3,473
-
11g · Fees: other
total $78,054 · program services $11,160 · management and general $65,718 · fundraising $1,176
-
13 · Office expenses
total $23,385 · program services $9,059 · management and general $311 · fundraising $14,015
-
16 · Occupancy
total $73,021 · program services $65,226 · management and general $4,168 · fundraising $3,627
-
17 · Travel
total $94,515 · program services $89,737 · management and general $2,371 · fundraising $2,407
-
19 · Conferences, conventions and meetings
total $115,424 · program services $113,372 · management and general $1,097 · fundraising $955
-
20 · Interest
total $25,571 · program services $20,850 · management and general $2,524 · fundraising $2,197
-
22 · Depreciation, depletion and amortization
total $81,964 · program services $75,302 · management and general $3,562 · fundraising $3,100
-
23 · Insurance
total $56,681 · program services $52,400 · management and general $2,289 · fundraising $1,992
-
24a · Other expenses: SUPPLIES
total $125,380 · program services $112,367 · management and general $572 · fundraising $12,441
-
24b · Other expenses: RECOGNITION AWARDS
total $64,400 · program services $42,957 · management and general $191 · fundraising $21,252
-
24c · Other expenses: RENTAL & MAINTENANCE
total $31,567 · program services $26,518 · management and general $1,850 · fundraising $3,199
-
24d · Other expenses: OTHER EXPENSES
total $25,895 · program services $21,418 · management and general $1,728 · fundraising $2,749
-
24e · All other expenses
total $54,108 · program services $52,481 · management and general $870 · fundraising $757
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $272,242 · end of year $146,235
-
3 · Pledges and grants receivable
beginning of year $3,750 · end of year $39,003
-
4 · Accounts receivable
beginning of year $11,050 · end of year $25,031
-
8 · Inventories for sale or use
beginning of year $31,442 · end of year $9,859
-
9 · Prepaid expenses and deferred charges
beginning of year $62,664 · end of year $39,275
-
10a · Land, buildings and equipment: cost or other basis
$4,285,018
-
10b · Land, buildings and equipment: accumulated depreciation
$2,339,123
-
10c · Land, buildings and equipment, net
beginning of year $1,995,659 · end of year $1,945,895
-
11 · Investments: publicly traded securities
beginning of year $1,695,306 · end of year $1,884,455
-
12 · Investments: other securities
beginning of year $17,856 · end of year $18,830
-
17 · Accounts payable and accrued expenses
beginning of year $7,400 · end of year $22,712
-
19 · Deferred revenue
beginning of year $171,616 · end of year $128,004
-
23 · Secured mortgages and notes payable
beginning of year $740,293 · end of year $720,040
-
27 · Net assets without donor restrictions
beginning of year $2,156,207 · end of year $2,079,944
-
28 · Net assets with donor restrictions
beginning of year $1,014,453 · end of year $1,157,883
Mission and programs · 2023
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, RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA AND THE SCOUTING PROGRAM OF PROMOTING THE ABILITY OF YOUTH TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN SCOUT-CRAFT 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.
-
PROVIDING CAMPGROUNDS AND RECREATIONAL ACTIVITIES TO CAMPERS AND THEIR FAMILIES. CAMPERS SERVED 645.
Expenses $245,861 · Grants $8,988 · Revenue $256,444
-
SUPPORT FOR ACTIVITIES AND EDUCATIONAL EXPERIENCES DESIGNED TO BUILD CHARACTER, CITIZENSHIP AND PERSONAL FITNESS. SCOUTS SERVED 2610.
Expenses $1,034,033 · Revenue $414,627
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan CartnerJONATHAN CARTNER
SCOUT EXECUT
- Total calculated
- $136,662
- From this org
- $121,039
- From related orgs
- $0
- Other
- $15,623
- Hours/week
- 40
-
Dr Thomas AdeDR THOMAS ADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Willie BarneyWILLIE BARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janessa CalderonJANESSA CALDERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Duncan CameronDUNCAN CAMERON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim CoeJIM COE
VP OPERATION
- Total calculated
- $0
- Hours/week
- 1
-
John DewittJOHN DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer DewittJENNIFER DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daryl EmpenDARYL EMPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stanley GoodyearSTANLEY GOODYEAR
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joseph HackettJOSEPH HACKETT
REP STARK KN
- Total calculated
- $0
- Hours/week
- 1
-
Michael HartmanMICHAEL HARTMAN
VP PROPERTIE
- Total calculated
- $0
- Hours/week
- 1
-
Steve HulsingSTEVE HULSING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ted Olt IIITED OLT III
VP ENTER RIS
- Total calculated
- $0
- Hours/week
- 1
-
Brad KnutsenBRAD KNUTSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug LaufenbergDOUG LAUFENBERG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mark Van LauweMARK VAN LAUWE
REP RI HENRY
- Total calculated
- $0
- Hours/week
- 1
-
Robert E LeeROBERT E LEE
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy MainzKATHY MAINZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve MillerSTEVE MILLER
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
William MoonWILLIAM MOON
VP INVEST CO
- Total calculated
- $0
- Hours/week
- 1
-
George MooreGEORGE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elisabeth NorwoodELISABETH NORWOOD
VP DEI
- Total calculated
- $0
- Hours/week
- 1
-
Realff OttesenREALFF OTTESEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ben PalmerBEN PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Col William ParkerCOL WILLIAM PARKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt PattersonMATT PATTERSON
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Michael PutoffDR MICHAEL PUTOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen ResigKATHLEEN RESIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William SerreWILLIAM SERRE
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Matt SteenhardMATT STEENHARD
REP CLINTON
- Total calculated
- $0
- Hours/week
- 1
-
Matt TarnowMATT TARNOW
VP AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Michael TerryMICHAEL TERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Catherine WeikelCATHERINE WEIKEL
REP MUSCA &
- Total calculated
- $0
- Hours/week
- 1
-
Dr Barry WittenDR BARRY WITTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan YoderRYAN YODER
VP MARKETING
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
ILLOWA COUNCIL INC BOY SCOUTS TR
501C3 · ENDOWMENT · IA · controlled entity
Directly controlled by ILOWA COUN
-
501C3 · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 August 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432399349300513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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