Totals
- Total revenue
- $91,394
- Total expenses
- $159,532
- Contributions and grants received
- $91,394
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,792,739
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,792,739
- Program services expenses (Part IX)
- $159,532
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $159,532
Program services were 100.0% 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.
-
1d · Related organizations
$91,394
-
1g · Noncash contributions included above
$91,394
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $159,532 · program services $159,532
Balance sheet
Part X, book values.
-
10a · Land, buildings and equipment: cost or other basis
$3,027,319
-
10b · Land, buildings and equipment: accumulated depreciation
$1,234,580
-
10c · Land, buildings and equipment, net
beginning of year $1,860,877 · end of year $1,792,739
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,860,877 · end of year $1,792,739
Mission and programs · 2023
Mission
TO SERVE AS A SUPPORTING ORGANIZATION FOR THE NORTHEAST ILLINOIS COUNCIL OF BOY SCOUTS OF AMERICA, INC. TO PREPARE YOUNG PEOPLE OF OUR COMMUNITY TO MAKE MORAL AND ETHICAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM VALUES OF THE SCOUT OATH AND LAW.
Activities or mission (Part I)
SUPPORTING ORGANIZATION FOR THE NORTHEAST ILLINOIS COUNCIL BOY SCOUTS OF AMERICA INC.
-
THE ORGANIZATION OWNS THE CAMP PROPERTIES WHICH ARE USED BY THE NORTHEAST ILLINOIS COUNCIL BOY SCOUTS OF AMERICA, INC, WHO PROVIDES OUTDOOR CAMPING PROGRAMS TO YOUTH AND FAMILIES AT THE MA-KA-JA-WAN SCOUT RESERVATION CAMP. THUS, THE ONLY PROGRAM EXPENSE IS DEPRECIATION.
Expenses $159,532
As filed on the 2023 return.
Listed in Part VII
-
Bethany MickschBETHANY MICKSCH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Kenneth MorrisonKENNETH MORRISON
PRESIDENT (TERMED 12/31/23)
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Nicholas RobertsNICHOLAS ROBERTS
SECRETARY
- Total calculated
- $222,141
- From this org
- $0
- From related orgs
- $204,014
- Other
- $18,127
- Hours/week
- 0.5 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $202,605 related
- Bonus
- $0 + $1,132 related
- Other
- $0 + $277 related
- Deferred
- $0 + $3,344 related
- Nontaxable benefits
- $0 + $14,783 related
- Filer's total
- $0 + $222,141 related
-
William RatzerWILLIAM RATZER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Lee HaakLEE HAAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Patrick KlemensPATRICK KLEMENS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Thomas MacfaddenTHOMAS MACFADDEN
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Paul SchmidtPAUL SCHMIDT
MEMBER-AT-LARGE
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
John WolfsonJOHN WOLFSON
MEMBER-AT-LARGE (TERMED 12/31/23)
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 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
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.
-
NORTHEAST ILLINOIS COUNCIL OF BOY SCOUTS OF AMERICA INC
501(C)(3) · TO PROVIDE SCOUTING AND CAMPING PROGRAMS FOR YOUNG PEOPLE. · IL
-
BOY SCOUTS OF AMERICA DBA 129 WISCONSIN BOY SCOUTS SCNAS
501(C)(3) · PROMOTE AND SUPPORT SCOUTING PROGRAMS OF NORTHEAST ILLINOIS COUNCIL · IL · controlled entity
Directly controlled by NORTHEAST ILLINOIS COUNCIL OF BOY SCOUTS OF AMERICA INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 26 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432749349300543
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