Totals
- Total revenue
- $1,736,497
- Total expenses
- $1,326,372
- Contributions and grants received
- $576,450
- Grants paid
- $23,205
- Program service revenue
- $310,440
- Investment income
- $487,605
- Other revenue
- $362,002
- Total assets, end of year
- $4,336,325
- Total liabilities, end of year
- $358,619
- Net assets or fund balances, end of year
- $3,977,706
- Program services expenses (Part IX)
- $1,083,185
- Management and general expenses
- $134,166
- Fundraising expenses
- $109,021
- Program service expenses (Part III)
- $1,083,185
Program services were 81.7% 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.
-
1e · Government grants (contributions)
$196,582
-
1f · All other contributions, gifts and grants
$379,868
-
2a · Program service revenue: CAMPING
total $165,542 · related or exempt $165,542
-
2b · Program service revenue: SPECIAL EVENTS
total $82,721 · related or exempt $82,721
-
2c · Program service revenue: SCOUTING PROGRAMS/JAMBOREES
total $62,177 · related or exempt $62,177
-
3 · Investment income
total $57,979 · unrelated business $277 · excluded $57,702
-
7a · Gross sales of assets other than inventory
other assets $568,467
-
7b · Less cost or other basis and sales expenses
securities $3,863 · other assets $134,978
-
7c · Gain or loss
securities -$3,863 · other assets $433,489
-
7d · Net gain or loss
total $429,626 · related or exempt $433,489 · excluded -$3,863
-
10a · Gross sales of inventory
$903,583
-
10b · Cost of goods sold
$568,648
-
10c · Net income from sales of inventory
total $334,935 · related or exempt $334,935
-
11a · Other revenue: OTHER INCOME
total $27,067 · related or exempt $27,067
-
11e · Other revenue, total
$27,067
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $23,205 · program services $23,205
-
5 · Compensation of officers, directors and key employees
total $119,711 · program services $88,586 · management and general $19,154 · fundraising $11,971
-
7 · Other salaries and wages
total $390,942 · program services $315,830 · management and general $47,244 · fundraising $27,868
-
9 · Other employee benefits
total $79,356 · program services $60,343 · management and general $11,883 · fundraising $7,130
-
10 · Payroll taxes
total $42,134 · program services $33,262 · management and general $5,545 · fundraising $3,327
-
11g · Fees: other
total $43,924 · program services $33,874 · management and general $6,281 · fundraising $3,769
-
13 · Office expenses
total $46,686 · program services $34,802 · management and general $3,818 · fundraising $8,066
-
16 · Occupancy
total $60,844 · program services $55,051 · management and general $3,621 · fundraising $2,172
-
17 · Travel
total $28,596 · program services $23,099 · management and general $3,389 · fundraising $2,108
-
19 · Conferences, conventions and meetings
total $6,991 · program services $6,287 · management and general $440 · fundraising $264
-
20 · Interest
total $3,642 · program services $2,768 · management and general $546 · fundraising $328
-
22 · Depreciation, depletion and amortization
total $178,724 · program services $156,999 · management and general $13,578 · fundraising $8,147
-
23 · Insurance
total $56,583 · program services $47,458 · management and general $5,703 · fundraising $3,422
-
24a · Other expenses: SUPPLIES
total $93,414 · program services $90,700 · management and general $940 · fundraising $1,774
-
24b · Other expenses: RECOGNITION AWARDS
total $59,211 · program services $33,525 · management and general $2,593 · fundraising $23,093
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $38,415 · program services $32,289 · management and general $3,577 · fundraising $2,549
-
24d · Other expenses: EQUIPMENT RENT & MAINTENA
total $25,473 · program services $20,103 · management and general $3,356 · fundraising $2,014
-
24e · All other expenses
total $28,521 · program services $25,004 · management and general $2,498 · fundraising $1,019
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,913 · end of year $686,092
-
3 · Pledges and grants receivable
beginning of year $19,682 · end of year $1,749
-
4 · Accounts receivable
beginning of year $2,890
-
8 · Inventories for sale or use
beginning of year $40,157 · end of year $60,943
-
9 · Prepaid expenses and deferred charges
beginning of year $7,693 · end of year $20,927
-
10a · Land, buildings and equipment: cost or other basis
$6,444,668
-
10b · Land, buildings and equipment: accumulated depreciation
$3,160,310
-
10c · Land, buildings and equipment, net
beginning of year $3,501,301 · end of year $3,284,358
-
11 · Investments: publicly traded securities
beginning of year $452,972 · end of year $282,256
-
17 · Accounts payable and accrued expenses
beginning of year $23,656 · end of year $29,128
-
19 · Deferred revenue
beginning of year $6,278 · end of year $81,555
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $444,380 · end of year $97,936
-
27 · Net assets without donor restrictions
beginning of year $3,148,526 · end of year $3,690,319
-
28 · Net assets with donor restrictions
beginning of year $474,768 · end of year $287,387
Mission and programs · 2022
Mission
THE MISSION OF THE CORNHUSKER COUNCIL MIRRORS THAT OF THE BOY SCOUTS OF AMERIA: TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
-
DESCRIPTION OF OUR ORGANIZATION - THE BOY SCOUTS OF AMERICA WAS FOUNDED IN 1910 AND EXISTS TODAY TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. COMMUNITY-BASED ORGANIZATIONS RECEIVE NATIONAL CHARTERS TO USE THE SCOUTING PROGRAM AS PART OF THEIR OWN YOUTH WORK IN THE CORNHUSKER COUNCIL. THESE 250 GROUPS IN OUR COUNCIL HAVE GOALS COMPATIBLE WITH THOSE OF THE BOY SCOUTS OF AMERICA AND INCLUDE RELIGIOUS, EDUCATIONAL, CIVIC, FRATERNAL, BUSINESS AND LABOR GROUPOS, GOVERNMENTS, CORPORATIONS, PROFESSIONAL ASSICATIONS AND CITIZENS GROUPS.
Expenses $1,083,185 · Grants $23,205 · Revenue $1,105,931
-
PROGRAMS/ACTIVITIES - OUR YOUTH PARTICIPATE IN EXCITING INDOOR/OUTDOOR ACTIVITIES FOR BOYS AND GILRS (AGES 7/14) AND FOR YOUNG MEN AND WOMEN (AGES 14/20). THEY ARE UNDER GUIDANCE OF TRAINED ADULT VOLUNTEERS, WHO HELP THEM DEVELOP LIFE SKILLS THEY NEED TO BECOME FUTURE LEADERS AND ACTIVE CITIZENS IN THEIR COMMUNITIES. THESE SKILLS INCLUDE INDEPENDENCE, ETHICAL DECISION MAKING, CONFLICT RESOLUTION, SELF-ESTEEM, LITERACY SKILLS, VALUE SYSTEM, PERSONAL GROWTH, LEADERSHIP DEVELOPMENT, SEXUAL RESPONSIBILITY, POSITIVE PEER RELATIONSHIPS, SERVICE TO OTHERS, MENTORING SKILLS, DRUG AWARENESS EDUCATION, TEAMWORK, FITNESS, POSITIVE TEEN-ADULT RELATIONSHIPS, SCHOOLTO- WORK SKILLS, EMERGENCY PREPAREDNESS, CHARACTER EDUCATION, AND MANY MORE.
-
GEOGRAPHIC REACH - OUR COUNCIL PROVIDES SERVICE TO 16 COUNTIES AND 141 COMMUNITIES IN NEBRASKA. SCOUTING YOUTH NATIONAL TOTALS ARE CLOSE TO FIVE MILLION MEMBERS, WITH OVER ONE MILLION ADULT VOLUNTEERS. SCOUTING IS NATIONAL AND INTERNATIONAL. CURRENTLY WE HAVE 5,100 YOUTH MEMBERS AND 2,000 ADULT VOLUNTEER LEADERS IN OUR COUNCIL. ANY YOUTH OR ADULT IS ELIGIBLE TO JOIN THE SCOUTING PROGRAM IF THEY ARE WILLING TO SUBSCRIBE TO THE BOY SCOUTS OF AMERICA'S DECLARATION OF RELIGIOUS PRINCIPLES, AND THE POLICIES AND BYLAWS OF THE BOY SCOUTS OF AMERICA AND THE AGE/GRADE JOINING REQUIREMENTS.
As filed on the 2022 return.
Listed in Part VII
-
John SumnerJOHN SUMNER
EXECUTIVE DI
- Total calculated
- $119,711
- From this org
- $119,711
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
John WoodrichJOHN WOODRICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen Griffin-SieberKAREN GRIFFIN-SIEBER
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Logan OhsLOGAN OHS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joy CittaJOY CITTA
VP - ADMINIS
- Total calculated
- $0
- Hours/week
- 1
-
Jim SmithJIM SMITH
VP - DEVELOP
- Total calculated
- $0
- Hours/week
- 1
-
Neal ClayburnNEAL CLAYBURN
VP - GOVERNA
- Total calculated
- $0
- Hours/week
- 1
-
Elyse WatsonELYSE WATSON
VP - IMPACT
- Total calculated
- $0
- Hours/week
- 1
-
Jen GruberJEN GRUBER
VP - MARKETI
- Total calculated
- $0
- Hours/week
- 1
-
Angie RushmanANGIE RUSHMAN
VP - MEMBERS
- Total calculated
- $0
- Hours/week
- 1
-
Larry HolmesLARRY HOLMES
VP - OPERATI
- Total calculated
- $0
- Hours/week
- 1
-
Chad BrassilCHAD BRASSIL
VP - PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Mark CollinsMARK COLLINS
VP - RISK MA
- Total calculated
- $0
- Hours/week
- 1
-
Dick KoehlDICK KOEHL
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
Bruce AbernethyBRUCE ABERNETHY
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Roy ChristensonROY CHRISTENSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Rich ClaussenRICH CLAUSSEN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jim DavidsaverJIM DAVIDSAVER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Eric DingerERIC DINGER
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
David FieldDAVID FIELD
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Anthony GoinsANTHONY GOINS
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Brett HarrisBRETT HARRIS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jim HedrickJIM HEDRICK
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Mark HesserMARK HESSER
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Dylann HiserDYLANN HISER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Chris HoveCHRIS HOVE
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Doug LienemannDOUG LIENEMANN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Doug McDanielDOUG MCDANIEL
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Mike MunroMIKE MUNRO
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Scott NelsonSCOTT NELSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Jeff NoordhoekJEFF NOORDHOEK
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Kevin PotterKEVIN POTTER
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Fred RickersFRED RICKERS
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Julie RobinsonJULIE ROBINSON
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
John SalisteanJOHN SALISTEAN
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Robert ShivelyROBERT SHIVELY
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Leroy SieversLEROY SIEVERS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Mark StephensMARK STEPHENS
BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Bryan TumaBRYAN TUMA
ADVISORY
- Total calculated
- $0
- Hours/week
- 1
-
Russ VotavaRUSS VOTAVA
BOARD
- 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.
-
CORNHUSKER COUNCIL 324 BOY SCOUTS
SUPPORT · NE
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322999349301912
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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