Totals
- Total revenue
- $4,128,334
- Total expenses
- $3,266,792
- Contributions and grants received
- $654,687
- Grants paid
- $38,323
- Program service revenue
- $960,519
- Investment income
- $1,292,847
- Other revenue
- $1,220,281
- Total assets, end of year
- $15,658,221
- Total liabilities, end of year
- $237,723
- Net assets or fund balances, end of year
- $15,420,498
- Program services expenses (Part IX)
- $2,950,462
- Management and general expenses
- $148,041
- Fundraising expenses
- $168,289
- Program service expenses (Part III)
- $2,950,462
Program services were 90.3% 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
$89,825
-
1b · Membership dues
$298,929
-
1c · Fundraising events
$58,872
-
1f · All other contributions, gifts and grants
$207,061
-
1g · Noncash contributions included above
$36,869
-
2a · Program service revenue: CAMPING REVENUES
total $479,481 · related or exempt $479,481
-
2b · Program service revenue: ACTIVITIES REVENUE
total $425,162 · related or exempt $425,162
-
2c · Program service revenue: RENTAL & CAMP FEE
total $55,876 · unrelated business $55,876
-
3 · Investment income
total $129,987 · excluded $129,987
-
5 · Royalties
total $741,916 · excluded $741,916
-
7a · Gross sales of assets other than inventory
securities $182,185 · other assets $1,002,114
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $21,439
-
7c · Gain or loss
securities $182,185 · other assets $980,675
-
7d · Net gain or loss
total $1,162,860 · related or exempt $980,675 · excluded $182,185
-
8a · Fundraising events: gross income
$35,707
-
8a · Fundraising events: contributions included on line 1c
$58,872
-
8b · Fundraising events: direct expenses
$42,600
-
8c · Net income from fundraising events
total -$6,893 · excluded -$6,893
-
10a · Gross sales of inventory
$1,176,071
-
10b · Cost of goods sold
$776,252
-
10c · Net income from sales of inventory
total $399,819 · excluded $399,819
-
11a · Other revenue: MISCELLANEOUS
total $85,439 · excluded $85,439
-
11e · Other revenue, total
$85,439
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,323 · program services $38,323
-
5 · Compensation of officers, directors and key employees
total $211,801 · program services $192,124 · management and general $7,718 · fundraising $11,959
-
7 · Other salaries and wages
total $978,722 · program services $889,021 · management and general $35,185 · fundraising $54,516
-
8 · Pension plan contributions
total $92,329 · program services $82,912 · management and general $3,579 · fundraising $5,838
-
9 · Other employee benefits
total $147,861 · program services $133,075 · management and general $5,914 · fundraising $8,872
-
10 · Payroll taxes
total $93,620 · program services $85,488 · management and general $3,190 · fundraising $4,942
-
11b · Fees: legal
total $157 · program services $80 · management and general $63 · fundraising $14
-
11c · Fees: accounting
total $30,623 · program services $15,600 · management and general $12,358 · fundraising $2,665
-
11f · Fees: investment management
total $42,782 · program services $21,794 · management and general $17,265 · fundraising $3,723
-
11g · Fees: other
total $15,166 · program services $7,725 · management and general $6,120 · fundraising $1,321
-
12 · Advertising and promotion
total $36,625 · program services $26,030 · management and general $9,613 · fundraising $982
-
13 · Office expenses
total $96,823 · program services $85,240 · management and general $2,423 · fundraising $9,160
-
14 · Information technology
total $18,573 · program services $9,461 · management and general $7,495 · fundraising $1,617
-
16 · Occupancy
total $232,264 · program services $212,919 · management and general $5,914 · fundraising $13,431
-
17 · Travel
total $194,281 · program services $185,422 · management and general $3,416 · fundraising $5,443
-
19 · Conferences, conventions and meetings
total $94,869 · program services $87,995 · management and general $804 · fundraising $6,070
-
21 · Payments to affiliates
total $51,742 · program services $51,742
-
22 · Depreciation, depletion and amortization
total $398,249 · program services $373,403 · management and general $9,746 · fundraising $15,100
-
23 · Insurance
total $83,230 · program services $80,194 · management and general $1,191 · fundraising $1,845
-
24a · Other expenses: SUPPLIES
total $225,399 · program services $222,044 · management and general $69 · fundraising $3,286
-
24b · Other expenses: RENT AND MAINTENACE OF
total $68,034 · program services $55,518 · management and general $1,330 · fundraising $11,186
-
24c · Other expenses: RECOGNITION AWARDS
total $60,507 · program services $55,396 · management and general $262 · fundraising $4,849
-
24d · Other expenses: OTHER EXPENSES
total $54,812 · program services $38,956 · management and general $14,386 · fundraising $1,470
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,123,341 · end of year $877,316
-
3 · Pledges and grants receivable
beginning of year $52,024 · end of year $89,350
-
4 · Accounts receivable
beginning of year $232,911 · end of year $228,723
-
8 · Inventories for sale or use
beginning of year $89,783 · end of year $112,914
-
9 · Prepaid expenses and deferred charges
beginning of year $94,097 · end of year $63,222
-
10a · Land, buildings and equipment: cost or other basis
$14,476,969
-
10b · Land, buildings and equipment: accumulated depreciation
$5,937,917
-
10c · Land, buildings and equipment, net
beginning of year $8,725,718 · end of year $8,539,052
-
11 · Investments: publicly traded securities
beginning of year $4,822 · end of year $981,415
-
12 · Investments: other securities
beginning of year $3,998,113 · end of year $4,171,676
-
15 · Other assets
beginning of year $583,871 · end of year $594,553
-
17 · Accounts payable and accrued expenses
beginning of year $48,538 · end of year $44,373
-
19 · Deferred revenue
beginning of year $87,992 · end of year $50,476
-
21 · Escrow or custodial account liability
beginning of year $209,681 · end of year $99,108
-
25 · Other liabilities
beginning of year $13,050 · end of year $43,766
-
27 · Net assets without donor restrictions
beginning of year $11,732,002 · end of year $12,520,016
-
28 · Net assets with donor restrictions
beginning of year $2,813,417 · end of year $2,900,482
Mission and programs · 2023
Mission
THE COUNCIL SERVES OTHERS AND IN OTHER WAYS, INSTILLS VALUES IN YOUNG PEOPLE THAT BETTER PREPARES YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING THE VALUES OF THE SCOUT OATH AND LAW.
-
THE NORTHERN LIGHTS COUNCIL, BOY SCOUTS OF AMERICA IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO OUR MISSION OF PREPARING YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM VALUES OF THE SCOUT OATH AND LAW. THIS MISSION IS IMPLEMENTED THROUGH FIVE ELEMENTS THAT ENCOMPASS THE FOUNDATION OF SCOUTING, LEADERSHIP, ACHIEVEMENT, CHARACTER, SERVICE AND OUTDOORS. THE PROGRAMS OF SCOUTING INCLUDE; CUB SCOUTS FOR BOYS AND GIRLS IN KINDERGARTEN THROUGH THE FIFTH GRADE, SCOUTS BSA FOR YOUNG MEN AND WOMEN 14 THROUGH 17 YEARS OF AGE, AND VENTURING FOR YOUNG MEN AND WOMEN 14 THROUGH 20 YEARS OF AGE. THE NORTHERN LIGHTS COUNCIL, B.S.A.'S MOST RECOGNIZABLE METHOD FOR DELIVERING THESE PROGRAMS IS THROUGH OUTDOOR ACTIVITIES THAT INCLUDE DAY CAMPS, RESIDENT CAMPS, COUNCIL ORGANIZED FAMILY CAMPS, CAMPOREES, SUMMER CAMPS, NATIONAL JAMBOREES AND HIGH ADVENTURE CAMPING. A SECOND METHOD FOR ACHIEVING THE MISSION IS THROUGH THE AWARDS AND RECOGNITION YOUTH RECEIVE FROM ACHIEVEMENT OF SKILLS, PARTICIPATION IN ACTIVITIES, COMMUNITY SERVICE AND ADVANCEMENT WITHIN THE VARIOUS PROGRAMS.OUR COUNCIL PROVIDES SERVICE TO 78 COUNTIES IN 4 STATES. CURRENTLY WE HAVE 4,817 YOUTH MEMBERS AND 1,747 ADULT VOLUNTEER LEADERS IN OUR COUNCIL. OVER 5,500 YOUTH WERE SERVED THROUGHOUT 2023. ANY YOUTH OR LEADER IS ELIGIBLE TO JOIN THE SCOUTING PROGRAM IF THEY ARE WILLING TO SUBSCRIBE TO THE BSA'S DECLARATION OF RELIGIOUS PRINCIPLE, THE POLICIES AND BYLAWS OF THE BOY SCOUTS, AND THE AGE/GRADE JOINING REQUIREMENTS.
Expenses $2,269,915 · Grants $38,323 · Revenue $1,460,156
-
CAMP OPERATIONS - CAMPS ARE USED BY SCOUTS AND ADULT VOLUNTEERS FOR OUTDOOR CAMPING ACTIVITIES, TRAINING COURSES, CONFERENCES, AND MEETINGS. CAMP IS OUR OUTDOOR CLASSROOM TO TEACH SKILLS, BUILD CHARACTER, PROMOTE GOOD CITIZENSHIP, AND EARN MERIT BADGES BASED ON LIFE LESSONS, SKILLS, HOBBIES AND OCCUPATIONS.
Expenses $680,547 · Revenue $425,162
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim TelloTIM TELLO
COUNCIL PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Steve SharkSTEVE SHARK
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
John HuettlJOHN HUETTL
COUNCIL TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Doug RestemayerDOUG RESTEMAYER
VICE PRESIDENT FUND DEVELO
- Total calculated
- $0
- Hours/week
- 1
-
Bradley A BallweberBRADLEY A BALLWEBER
VICE PRESIDENT ADMINISTRAT
- Total calculated
- $0
- Hours/week
- 1
-
Michael BriggsMICHAEL BRIGGS
VICE PRESIDENT MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Jim BlotskyJIM BLOTSKY
VICE PRESIDENT PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Shawn JohnstonSHAWN JOHNSTON
VICE PRESIDENT MARKETING
- Total calculated
- $0
- Hours/week
- 1
-
Tim SaylerTIM SAYLER
PAST PRESIDENT & VP ENDOWM
- Total calculated
- $0
- Hours/week
- 1
-
Kevin JordreKEVIN JORDRE
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Leland TongLELAND TONG
VICE PRESIDENT DISTRICT OP
- Total calculated
- $0
- Hours/week
- 1
-
John BoulgerJOHN BOULGER
LEGAL COUNSEL
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy BergerJEREMY BERGER
DISTRICT CHAIRMAN (FROM MARCH)
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan RosenthalJONATHAN ROSENTHAL
DISTRICT CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Mike DunnMIKE DUNN
DISTRICT CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David BeitoDAVID BEITO
DISTRICT CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
David JohnsonDAVID JOHNSON
VP PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Cameron CarlsonCAMERON CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Al DohrmannAL DOHRMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan EagleRYAN EAGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard EspelandRICHARD ESPELAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay FeilJAY FEIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathryn HindsKATHRYN HINDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie LawyerJULIE LAWYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ralph J LlewellynRALPH J LLEWELLYN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark MalmbergMARK MALMBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry MaslowskiLARRY MASLOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joan McCuskerJOAN MCCUSKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa MeierLISA MEIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard P OlsonRICHARD P OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ty PritchardTY PRITCHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kent ReiersonKENT REIERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Steve GanderHON STEVE GANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale SandstromDALE SANDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas JeffersonTHOMAS JEFFERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hon Jon JensenHON JON JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike LepineMIKE LEPINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd MeddTODD MEDD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmithSTEVE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HoffarthJENNIFER HOFFARTH
DISTRICT CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas PaulsenNICHOLAS PAULSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry WilfahrtBARRY WILFAHRT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pat DarrasPAT DARRAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed SchaferED SCHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tamie SchmidtTAMIE SCHMIDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald SchneiderRONALD SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd SimisonTODD SIMISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David SprynczynatykDAVID SPRYNCZYNATYK
VICE PRESIDENT AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
David KentDAVID KENT
DISTRICT CHAIRMAN (FROM MARCH)
- Total calculated
- $0
- Hours/week
- 1
-
Joel VettelJOEL VETTEL
DISTRICT CHAIRMAN (FROM MARCH)
- Total calculated
- $0
- Hours/week
- 1
-
Scott ZainhofskySCOTT ZAINHOFSKY
DISTRICT CHAIRMAN (FROM MARCH)
- Total calculated
- $0
- Hours/week
- 1
-
Richard McCartneyRICHARD MCCARTNEY
SCOUT EXECUTIVE/CEO - NONV
- Total calculated
- $211,801
- From this org
- $182,768
- From related orgs
- $0
- Other
- $29,033
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $182,768
- Bonus
- $0
- Other
- $0
- Deferred
- $14,205
- Nontaxable benefits
- $14,828
- Filer's total
- $211,801
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 · Written employment contract
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NLC BOY SCOUTS OF AMERICA ENDOWMENT TRUST FUND
TRUST FOR BOY SCOUTS OF AMERICA · ND · income $1,164,531 · assets $5,762,846
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412749349301506
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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