Totals
- Total revenue
- $261,921
- Total expenses
- $97,507
- Contributions and grants received
- $223,847
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $38,067
- Other revenue
- $7
- Total assets, end of year
- $6,348,427
- Total liabilities, end of year
- $655,067
- Net assets or fund balances, end of year
- $5,693,360
- Program services expenses (Part IX)
- $50,493
- Management and general expenses
- $41,590
- Fundraising expenses
- $5,424
- Program service expenses (Part III)
- $50,493
Program services were 51.8% 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.
-
1f · All other contributions, gifts and grants
$223,847
-
3 · Investment income
total $26,272 · excluded $26,272
-
7a · Gross sales of assets other than inventory
securities $394,081
-
7b · Less cost or other basis and sales expenses
securities $382,286
-
7c · Gain or loss
securities $11,795
-
7d · Net gain or loss
total $11,795 · excluded $11,795
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7 · excluded $7
-
11e · Other revenue, total
$7
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $38,067 · management and general $38,067
-
20 · Interest
total $58,513 · program services $50,493 · management and general $3,323 · fundraising $4,697
-
24a · Other expenses: AWARDS
total $727 · fundraising $727
-
24b · Other expenses: PERMITS
total $200 · management and general $200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,885 · end of year $5,254
-
11 · Investments: publicly traded securities
beginning of year $5,065,121 · end of year $5,439,404
-
15 · Other assets
beginning of year $711,060 · end of year $903,769
-
19 · Deferred revenue
beginning of year $4,887 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $1,140,000 · end of year $639,694
-
25 · Other liabilities
beginning of year $12,739 · end of year $15,373
-
27 · Net assets without donor restrictions
beginning of year $332,541 · end of year $370,771
-
28 · Net assets with donor restrictions
beginning of year $4,291,899 · end of year $5,322,589
Mission and programs · 2023
Mission
THE ORGANIZATION IS OPERATED EXCLUSIVELY FOR THE BENEFIT OF AND TO CARRY OUT THE PURPOSE OF THE GREAT TRAIL COUNCIL OF BOY SCOUTS OF AMERICA, INC. (THE AKRON AREA COUNCIL) WHICH CREATED THE FUND.
Activities or mission (Part I)
TO CARRY OUT THE PURPOSE OF THE GREAT TRAIL COUNCIL OF BOY SCOUTS OF AMERICA, INC.
-
THE TRUST FUND WAS ESTABLISHED TO HOLD CERTAIN INVESTMENTS FOR THE SUPPORTED ORGANIZATION, GREAT TRAIL COUNCIL OF BOY SCOUTS OF AMERICA, AND TO BE A FUNDRAISING VEHICLE. ALL ACTIVITES OF THE FUND ARE EXCLUSIVELY FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION.
Expenses $50,493
As filed on the 2023 return.
Listed in Part VII
-
Sam BelcherSAM BELCHER
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Sherri BuckSHERRI BUCK
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Tom GeopfertTOM GEOPFERT
VP MAJOR GIFTS
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Dan GlessnerDAN GLESSNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 5 related
-
Ned GoldNED GOLD
LEGAL COUNCEL
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Dave HarmanDAVE HARMAN
EXECUTIVE VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Karl HenleyKARL HENLEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
John JudgeJOHN JUDGE
VP FINANCE
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Jeff KlineJEFF KLINE
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Ken LapollaKEN LAPOLLA
VP PROGRAM
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Greg MortonGREG MORTON
VP OUTREACH
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Jim NilsenJIM NILSEN
VP OUTDOOR ADVENTURES
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
John SchrempJOHN SCHREMP
VP PROJECTS
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
William SchutteWILLIAM SCHUTTE
VP MARKETING
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Brad SiefkeBRAD SIEFKE
VP ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Lisa TestaLISA TESTA
VP MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Barry ThomanBARRY THOMAN
VP NOMINATIONS
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
David WeyrickDAVID WEYRICK
VP ALUMNI & RELATIONSHIPS
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Stephen AbdenourSTEPHEN ABDENOUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Brad BankoBRAD BANKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Frank BasaFRANK BASA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Dale BeckerDALE BECKER
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Brad BowersBRAD BOWERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Eric CarlsonERIC CARLSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mike CatalanoMIKE CATALANO
PROPERTIES CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Frederick CoombsFREDERICK COOMBS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Trevor CostTREVOR COST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Albin DearingALBIN DEARING
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Maria-Didado JacabozziMARIA-DIDADO JACABOZZI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Thomas EatonTHOMAS EATON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Julio EsisJULIO ESIS
PRODUCT SALE CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Derrick HallDERRICK HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Laura HorovitzLAURA HOROVITZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Allen HoyALLEN HOY
CAMPING CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Thomas JamesTHOMAS JAMES
RISK MANAGER
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Richard JugenheimerRICHARD JUGENHEIMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Maureen KatanicMAUREEN KATANIC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Brendan KeatingBRENDAN KEATING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Kerri KellerKERRI KELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jim KellyJIM KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Steph KellySTEPH KELLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
David KostolanskyDAVID KOSTOLANSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Stan Lero IISTAN LERO II
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
David LewisDAVID LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Michael LittleMICHAEL LITTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Joe MakoJOE MAKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ron MartinRON MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Evan McCauleyEVAN MCCAULEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Robert McClenaghanROBERT MCCLENAGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Tim McNuttTIM MCNUTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Stephanie MooreSTEPHANIE MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jon OldhamJON OLDHAM
NESA
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Ron PaydoRON PAYDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Job PerryJOB PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Charles PeterCHARLES PETER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Dave PinterDAVE PINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Jim PipinoJIM PIPINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Brian PollakBRIAN POLLAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Tom ScarberryTOM SCARBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Brandon ScarboroughBRANDON SCARBOROUGH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Chas SchreckenbergerCHAS SCHRECKENBERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Paul SchumacherPAUL SCHUMACHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
James SchweikertJAMES SCHWEIKERT
AUDIT CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Bill SedlacekBILL SEDLACEK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Nikhil ShringarpureyNIKHIL SHRINGARPUREY
EXPLORING CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Bill SilverBILL SILVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Louis VerhasLOUIS VERHAS
DISTRICT CHAIR
- Total calculated
- $0
- Hours/week
- 2 + 3 related
-
Becky WallBECKY WALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Mark WhitlamMARK WHITLAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Chuck WilkinsCHUCK WILKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Ronda WilliamsRONDA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Patrick SchererPATRICK SCHERER
SCOUT EXECUTIVE
- Total calculated
- $245,351
- From this org
- $0
- From related orgs
- $223,506
- Other
- $21,845
- Hours/week
- 10 + 50 related
Schedule J breakdown matched by us
- Base
- $0 + $213,506 related
- Bonus
- $0 + $10,000 related
- Other
- $0
- Deferred
- $0 + $6,665 related
- Nontaxable benefits
- $0 + $15,180 related
- Filer's total
- $0 + $245,351 related
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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THIS ENTITY DOES NOT COMPENSATE ANY EMPLOYEES, THIS DISCLOSURE IS APPLICABLE FOR THE PERSONNEL LISTED AMONG OFFICERS AND EMPLOYEES FOR THE ENTITY'S RELATED ENTITY, GREAT TRAIL COUNCIL OF BOY SCOUTS OF AMERICA, INC. THE COUNCIL BOARD PRESIDENT WILL APPOINT ANNUALLY A COMPENSATION AND BENEFITS COMMITTEE WHO IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE SCOUT EXECUTIVE AND TO RECOMMEND FOR APPROVAL TO THE EXECUTIVE BOARD SALARY AND BENEFITS. THE OBJECTIVE IS TO PROVIDE REASONABLE AND COMPETITIVE SCOUT EXECUTIVE COMPENSATION OPPORTUNITY CONSISTENT WITH MARKET-BASED COMPENSATION PRACTICES.
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.
-
GREAT TRAIL COUNCIL OF BOY SCOUTS OF AMERICA
501(C)(3) · SCOUTING · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422369349301312
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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