Totals
- Total revenue
- $2,564,967
- Total expenses
- $1,963,047
- Contributions and grants received
- $1,172,939
- Grants paid
- $0
- Program service revenue
- $866,556
- Investment income
- $81,648
- Other revenue
- $443,824
- Total assets, end of year
- $4,066,547
- Total liabilities, end of year
- $429,868
- Net assets or fund balances, end of year
- $3,636,679
- Program services expenses (Part IX)
- $1,779,937
- Management and general expenses
- $103,991
- Fundraising expenses
- $79,119
- Program service expenses (Part III)
- $1,779,937
Program services were 90.7% 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.
-
1a · Federated campaigns
$84,433
-
1c · Fundraising events
$176,755
-
1d · Related organizations
$1,122
-
1f · All other contributions, gifts and grants
$910,629
-
2a · Program service revenue: CAMPING REVENUE
total $739,325 · related or exempt $739,325
-
2b · Program service revenue: ACTIVITIES REVENUE
total $127,231 · related or exempt $127,231
-
3 · Investment income
total $81,648 · excluded $81,648
-
6a · Gross rents
real property $33,835
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $33,835
-
6d · Net rental income or loss
total $33,835 · excluded $33,835
-
8a · Fundraising events: gross income
$156,155
-
8a · Fundraising events: contributions included on line 1c
$176,755
-
8b · Fundraising events: direct expenses
$76,379
-
8c · Net income from fundraising events
total $79,776 · excluded $79,776
-
10a · Gross sales of inventory
$1,307,352
-
10b · Cost of goods sold
$978,585
-
10c · Net income from sales of inventory
total $328,767 · related or exempt $328,767
-
11d · All other revenue
total $1,446 · excluded $1,446
-
11e · Other revenue, total
$1,446
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $179,278 · program services $157,765 · management and general $8,964 · fundraising $12,549
-
7 · Other salaries and wages
total $694,946 · program services $628,617 · management and general $27,637 · fundraising $38,692
-
8 · Pension plan contributions
total $87,703 · program services $78,109 · management and general $3,998 · fundraising $5,596
-
9 · Other employee benefits
total $83,931 · program services $74,726 · management and general $3,835 · fundraising $5,370
-
10 · Payroll taxes
total $76,559 · program services $68,956 · management and general $3,168 · fundraising $4,435
-
11c · Fees: accounting
total $17,560 · management and general $17,560
-
11g · Fees: other
total $1,000 · program services $1,000
-
13 · Office expenses
total $16,870 · program services $15,272 · management and general $666 · fundraising $932
-
14 · Information technology
total $14,363 · program services $12,705 · management and general $691 · fundraising $967
-
16 · Occupancy
total $142,746 · program services $139,060 · management and general $1,536 · fundraising $2,150
-
17 · Travel
total $35,255 · program services $32,591 · management and general $1,110 · fundraising $1,554
-
19 · Conferences, conventions and meetings
total $6,669 · program services $6,604 · management and general $27 · fundraising $38
-
21 · Payments to affiliates
total $29,917 · management and general $29,917
-
22 · Depreciation, depletion and amortization
total $116,482 · program services $112,553 · management and general $1,637 · fundraising $2,292
-
23 · Insurance
total $15,135 · program services $11,646 · management and general $1,454 · fundraising $2,035
-
24a · Other expenses: SUPPLIES
total $411,719 · program services $410,521 · management and general $499 · fundraising $699
-
24b · Other expenses: EQUIPMENT RENTAL AND MA
total $8,757 · program services $6,496 · management and general $942 · fundraising $1,319
-
24c · Other expenses: RECOGNITION AWARDS
total $6,688 · program services $6,618 · management and general $29 · fundraising $41
-
24e · All other expenses
total $17,469 · program services $16,698 · management and general $321 · fundraising $450
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $882,540 · end of year $820,621
-
2 · Savings and temporary cash investments
beginning of year $304,451 · end of year $597,766
-
3 · Pledges and grants receivable
beginning of year $282,447 · end of year $197,817
-
4 · Accounts receivable
beginning of year $67,463 · end of year $97,644
-
8 · Inventories for sale or use
beginning of year $3,996 · end of year $4,235
-
9 · Prepaid expenses and deferred charges
beginning of year $77,500 · end of year $63,168
-
10a · Land, buildings and equipment: cost or other basis
$4,555,339
-
10b · Land, buildings and equipment: accumulated depreciation
$2,276,605
-
10c · Land, buildings and equipment, net
beginning of year $1,709,219 · end of year $2,278,734
-
15 · Other assets
beginning of year $16,405 · end of year $6,562
-
17 · Accounts payable and accrued expenses
beginning of year $46,255 · end of year $258,506
-
19 · Deferred revenue
beginning of year $101,929 · end of year $37,430
-
21 · Escrow or custodial account liability
beginning of year $144,177 · end of year $127,112
-
25 · Other liabilities
beginning of year $16,901 · end of year $6,820
-
27 · Net assets without donor restrictions
beginning of year $1,342,388 · end of year $1,263,550
-
28 · Net assets with donor restrictions
beginning of year $1,692,371 · end of year $2,373,129
Mission and programs · 2023
Mission
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUE OF THE SCOUT OATH AND LAW.
Activities or mission (Part I)
TO PROMOTE THE ABILITY OF BOYS, GIRLS, YOUNG MEN AND YOUNG WOMEN TO DO THINGS FOR THEMSELVES AND OTHERS, TRAINING THEM IN METHODS WHICH ARE NOW IN COMMON USE BY THE BOY SCOUTS OF AMERICA.
-
THE COUNCIL DEVELOPS CHARACTER, CITIZENSHIP AND PERSONAL FITNESS IN YOUNG PEOPLE IN OUR AREA THROUGH THE PROGRAM AND ACTIVITIES OF THE BOY SCOUTS OF AMERICA. TOTAL YOUTH SERVED IN 2023 - 3,958.
Expenses $1,779,937 · Revenue $1,195,323
As filed on the 2023 return.
Listed in Part VII
-
CRAIG SCHIEFELBEIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LEO LESCH
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK RZEZNIK
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
MIKE GARVEY
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SCHMELING
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE PETERSON
LEGAL COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
MIKE HIGBEE
VICE PRESIDENT ADMIN. & GOV.
- Total calculated
- $0
- Hours/week
- 1
-
CHADWICK DELUKA
VICE-PRESIDENT FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
JESSE WILDER
VICE-PRESIDENT FUND DEVEL.
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN NELSON
VICE-PRESIDENT MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
KURT STANICH
VICE-PRESIDENT MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
KATHY BOYD
VICE-PRESIDENT OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW PAPROCKI
VP OPERATIONS (DECEASED JUNE)
- Total calculated
- $0
- Hours/week
- 1
-
DAVE DELLAGNESE
VICE-PRESIDENT PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
TOM CURL
VICE-PRESIDENT STRATEGIC
- Total calculated
- $0
- Hours/week
- 1
-
DAVE BAHL SR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAVE BECKER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JIM BERES
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN BORDEN
MEMBER (TERMED JANUARY)
- Total calculated
- $0
- Hours/week
- 1
-
GARRETT BRIGMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFRY BRIGMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NICK CIESINSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANTHONY CONSIGLIO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA CRUSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEAN DANNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH EINEKE
MEMBER (TERMED JANUARY)
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN FAESSLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARRY FARCHMIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEAN GUZZETTA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DAN HART
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH HENDERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM HOCHULI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RALPH KINNEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF KOWAL
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TRUDY MALONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK MATTHIESEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
HARRY MATTOX
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MATHENY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DIANE MCGEEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SHAUN MCNAMEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRETT MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN MILLER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES MURRAY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFFREY PACKEE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRUCE PRANGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHY PRIEM
MEMBER (TERMED JANUARY)
- Total calculated
- $0
- Hours/week
- 1
-
RYAN RETHWISCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JACK RIESCH
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JEFF SCHMID
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE SCHMIDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATHLENE SISSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
FREDERICK SITZBERGER
MEMBER (TERMED JANUARY)
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE STEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIANNE STONE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LUCIEN VAN ELSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MATT VICK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
RICH WARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARRY WINKELHAKE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM WRIGHT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE ZIDANIC
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL SCHWARTZ
SCOUT EXECUTIVE
- Total calculated
- $179,278
- From this org
- $171,652
- From related orgs
- $0
- Other
- $7,626
- Hours/week
- 50 + 1 related
Schedule J breakdown matched by us
- Base
- $171,266
- Bonus
- $0
- Other
- $386
- Deferred
- $5,107
- Nontaxable benefits
- $2,519
- Filer's total
- $179,278
-
CONNIE JADOWSKI
ASSISTANT SCOUT EXECUTIVE
- Total calculated
- $125,132
- From this org
- $110,646
- From related orgs
- $0
- Other
- $14,486
- Hours/week
- 50
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 · Independent compensation consultant
- 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.
-
BOY SCOUTS OF AMERICA POTAWATOMI AREA COUNCIL - TRUST FUND
501(C)(3) · TRUST FUND OF THE BOY SCOUTS OF AMERICA, POTAWATOMI AREA COUNCIL · WI · controlled entity
Directly controlled by BOY SCOUTS OF AMERICA POTAWATOMI AREA COUNCIL - OPERATING
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402419349300935
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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