BOY SCOUTS OF AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 20-3000282)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201101319349302610
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T16:44:38-04:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILKERSON GUTHMANN & JOHNSON LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST FIFTH STREET SUITE 1300 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 551011790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203000282 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northern Star Council Boy Scouts of America | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 6512241891 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 Marshall Avenue | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John R Andrews | Name |
| Title | Scout Exec and CEO | Title |
| Phone | 6512241891 | Phone |
| Date Signed | 2011-05-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Randall Kroll | Name |
| Phone | 6512221801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John R Andrews | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 Marshall Avenue | AddressLine1 |
| City | St Paul | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 24728462 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.northernstarbsa.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | Northern Star Council leads youth to be healthy, contributing citizens and leaders in their families, communities and the world. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 63 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 63 | NbrIndependentVotingMembers |
| Total Nbr Employees | 644 | TotalNbrEmployees |
| Total Nbr Volunteers | 22000 | TotalNbrVolunteers |
| Total Gross UBI | 7001 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -13446 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 11219668 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7418044 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5068829 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5741356 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 206014 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1033295 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1574283 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1741491 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18068794 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15934186 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2241673 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 309470 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7644548 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7165155 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 907206 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5528703 | OtherExpensePriorYear |
| Other Expenses Current Year | 6705446 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15420924 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14180071 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2647870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1754115 | RevenuesLessExpensesCY |
| Total Assets BOY | 28919925 | TotalAssetsBOY |
| Total Assets EOY | 31056292 | TotalAssetsEOY |
| Total Liabilities BOY | 1283195 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1462836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 27636730 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 29593456 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Northern Star Council leads youth to be healthy, contributing citizens and leaders in their families, communities and the world. The primary exempt purpose is to manage and control the quality of the scouting program, assemble and train volunteers, and to gather resources to implement and to promote the program to parents, youth, and the general community in twenty-two Minnesota counties and four western Wisconsin counties. | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12494187 | Expense |
| Grants | 309470 | Grants |
| Revenue | 7088631 | Revenue |
| Description | Northern Star Council, Boy Scouts of America helps young people achieve their full potential by developing their self-confidence, leadership, respect, and a commitment to service through the following programs: -Cub Scouting (583 packs of boys grades k-5) -Boy Scouting and Varsity Scouting (509 troops and teams of boys ages 10-18) -Venturing (246 venture crews of boys and girls ages 14-21) -Sea Scouts (3 ships) -Learning for Life (6 learning for life groups grades k-12 in school program) -Exploring (137 explorer posts in work site-based career exploration). In addition, Northern Star Council special programs include: Juvenile Diversion program which targets first-time non-violent youth offenders; Scoutreach program developed to effectively reach out to at-risk youth and youth of all ethnicities and cultures; and Polaris which brings both traditional scouting and learning for life programs to physically and developmentally challenged boys, girls, and adults with cognitive challenges. | Description |
| Total Program Service Expense | 12494187 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Financial Stmt Attached | false | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 32 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 644 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 63 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 63 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA MILLER | NamePerson |
| Telephone Number | 6512241891 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 393 MARSHALL AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (67 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Thomas H Alt MD | |||||||
| Board President | 2.0 | X | X | 0 | 0 | 0 | |
| Richard P Neuner | |||||||
| Board President-Elect | 2.0 | X | X | 0 | 0 | 0 | |
| Jon R Pederson | |||||||
| Board Commissioner | 2.0 | X | X | 0 | 0 | 0 | |
| E Bradley Wilson | |||||||
| Board Treasurer | 2.0 | X | X | 0 | 0 | 0 | |
| Jon A Theobald | |||||||
| Board Immediate Past President | 2.0 | X | 0 | 0 | 0 | ||
| John G Patterson | |||||||
| Board VP - Camping/Properties | 2.0 | X | X | 0 | 0 | 0 | |
| Brian Bullock | |||||||
| Board VP - District Operations | 2.0 | X | X | 0 | 0 | 0 | |
| Bill Brown | |||||||
| Board VP - Innovation | 2.0 | X | X | 0 | 0 | 0 | |
| Mark Eustis | |||||||
| Board VP - LFL/Exploring | 2.0 | X | X | 0 | 0 | 0 | |
| Michael Jonikas | |||||||
| Board VP - Marketing | 2.0 | X | X | 0 | 0 | 0 | |
| Robert H Schulte | |||||||
| Board VP - Membership | 2.0 | X | X | 0 | 0 | 0 | |
| Doug King | |||||||
| Board VP - Program | 2.0 | X | X | 0 | 0 | 0 | |
| Daniel J Knuth | |||||||
| Board VP - Relationships | 2.0 | X | X | 0 | 0 | 0 | |
| Raymond Wood | |||||||
| Board VP - Scoutreach | 2.0 | X | X | 0 | 0 | 0 | |
| Hong Huie | |||||||
| Board VP - Technology | 2.0 | X | X | 0 | 0 | 0 | |
| Lynn Swon | |||||||
| Board VP-Volunteer Development | 2.0 | X | X | 0 | 0 | 0 | |
| George Baldwin | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Mike Bernaski | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Alan Bernick | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| James H Bradshaw | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Bill Brody | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Jeff Coleman | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Fredric W Corrigan | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Nancy Randall Dana | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Robert Dimond | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| John Falb | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Kay L Fredericks | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Eugene U Frey | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Mike Galvin Jr | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| David Garfield | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Roger Green | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| John H Guthmann | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| CR Hackworthy | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Richard P Halverson | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Phil Johnson | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Keith Kamrath | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Thomas P Kane | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Joann C Knuth | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Dennis Koehl | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Skip Krawczyk | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Kevin Kuhn | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Richard R Lancaster | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Wesley Laseski | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| James A Lee | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Tony Leung | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| John March | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Brandon Maves | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Cornell Moore | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Jeff Pattison | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Randy Pearce | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Mary Claire Potter | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Alberto Quintela Jr | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Patrick W Riley | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Robert W Rosene | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Dan Segersin | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Ted J Selbitschka | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Rick Shaeffer | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Bob Strom | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Martha Weaver | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Steven Weekes | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| David L Wettergren | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Steven J Wilcox | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| Scott Woolery | |||||||
| Board Director | 2.0 | X | 0 | 0 | 0 | ||
| John R Andrews | |||||||
| Scout Executive and CEO | 40.0 | X | 235973 | 0 | 18871 | ||
| Paula Miller | |||||||
| CFO | 40.0 | X | 101900 | 0 | 15018 | ||
| Doug Nelson | |||||||
| Director of Field Service | 40.0 | 116322 | 0 | 17823 | X | ||
| Jeff Sulzbach | |||||||
| Director of Development | 40.0 | 107434 | 0 | 16244 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 561629 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67956 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Boyer Masonry Concrete | |||||
| 15508 Kings Court | BURNSVILLE | MN | 55306 | Construction | 121775 |
| ThemeScapes Inc | |||||
| 794 15th Street SW | FOREST LAKE | MN | 55025 | Construction | 183741 |
| JE Dunn Construction Company | |||||
| 1001 Locust | KANSAS CITY | MO | 64106 | Construction | 3081325 |
| AllStar Construction | |||||
| 5145 Industrial Street Suite 103 | MAPLE PLAIN | MN | 55359 | Construction | 141021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 1346286 | FederatedCampaigns |
| Related Organizations | 655176 | RelatedOrganizations |
| Government Grants | 66867 | GovernmentGrants |
| All Other Contributions | 5349715 | AllOtherContributions |
| Noncash Contributions | 748269 | NoncashContributions |
| Total Contributions | 7418044 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ACTIVITY FEES | 713990 | 1512966 | 1512966 | |
| CAMPING FEES | 721210 | 3962653 | 3962653 | |
| JUVENILE DIVERSION PROGRAM FEES | 713990 | 33416 | 33416 | |
| BASE CAMP SERVICE FEES | 611430 | 7001 | 7001 | |
| PROGRAM RELATED RENT | 531190 | 225320 | 225320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5741356 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280811 | TotalRevenueColumn |
| Exclusion | $280,811 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6971523 | Securities |
| Other | 4300 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6223339 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 748184 | Securities |
| Other | 4300 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 752484 | TotalRevenueColumn |
| Exclusion | $752,484 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 403475 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 61621 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341854 | TotalRevenueColumn |
| Exclusion | $341,854 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3863592 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2509316 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1354276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1354276 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 45361 | TotalRevenueColumn |
| Exclusion | $45,361 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 45361 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15934186 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7088631 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7001 | UnrelatedBusinessRevenue |
| Exclusion | $1,420,510 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3370 | Total |
| Program Services | 3370 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 306100 | Total |
| Program Services | 306100 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371762 | Total |
| Program Services | 183487 | ProgramServices |
| Management And General | 178081 | ManagementAndGeneral |
| Fundraising | 10194 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5512362 | Total |
| Program Services | 4893695 | ProgramServices |
| Management And General | 331865 | ManagementAndGeneral |
| Fundraising | 286802 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378341 | Total |
| Program Services | 312114 | ProgramServices |
| Management And General | 37709 | ManagementAndGeneral |
| Fundraising | 28518 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473664 | Total |
| Program Services | 389073 | ProgramServices |
| Management And General | 49422 | ManagementAndGeneral |
| Fundraising | 35169 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429026 | Total |
| Program Services | 355577 | ProgramServices |
| Management And General | 45789 | ManagementAndGeneral |
| Fundraising | 27660 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13843 | Total |
| Program Services | 9537 | ProgramServices |
| Management And General | 551 | ManagementAndGeneral |
| Fundraising | 3755 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38825 | Total |
| Program Services | 26749 | ProgramServices |
| Management And General | 1545 | ManagementAndGeneral |
| Fundraising | 10531 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66071 | Total |
| Program Services | 53088 | ProgramServices |
| Management And General | 8094 | ManagementAndGeneral |
| Fundraising | 4889 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158341 | Total |
| Program Services | 108277 | ProgramServices |
| Management And General | 5715 | ManagementAndGeneral |
| Fundraising | 44349 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86807 | Total |
| Program Services | 76647 | ProgramServices |
| Management And General | 6334 | ManagementAndGeneral |
| Fundraising | 3826 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1946242 | Total |
| Program Services | 1850988 | ProgramServices |
| Management And General | 39715 | ManagementAndGeneral |
| Fundraising | 55539 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 873018 | Total |
| Program Services | 847806 | ProgramServices |
| Management And General | 4736 | ManagementAndGeneral |
| Fundraising | 20476 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196471 | Total |
| Program Services | 150569 | ProgramServices |
| Management And General | 3267 | ManagementAndGeneral |
| Fundraising | 42635 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23083 | Total |
| Fundraising | 23083 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70942 | Total |
| Program Services | 70942 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599963 | Total |
| Program Services | 578237 | ProgramServices |
| Management And General | 13544 | ManagementAndGeneral |
| Fundraising | 8182 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388988 | Total |
| Program Services | 324656 | ProgramServices |
| Management And General | 40105 | ManagementAndGeneral |
| Fundraising | 24227 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 1456390 | 1392192 | 7161 | 57037 |
| RECOGNITION AWARDS | 407534 | 254574 | 1449 | 151511 |
| EMPLOYEE RELATED EXPENSES | 14252 | 13904 | 217 | 131 |
| OTHER EXPENSES | 140848 | 108189 | 2176 | 30483 |
| PRINTING AND PUBLICATIONS | 113628 | 97547 | 16081 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110200 | Total |
| Program Services | 86869 | ProgramServices |
| Management And General | 1203 | ManagementAndGeneral |
| Fundraising | 22128 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14180071 | Total |
| Program Services | 12494187 | ProgramServices |
| Management And General | 778678 | ManagementAndGeneral |
| Fundraising | 907206 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 491205 | BOY |
| EOY | 484708 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133550 | BOY |
| EOY | 26870 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5500069 | BOY |
| EOY | 3639638 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 276777 | BOY |
| EOY | 275312 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166846 | BOY |
| EOY | 212377 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543403 | BOY |
| EOY | 249695 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22900256 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7887157 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11067928 | BOY |
| EOY | 15013099 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7971179 | BOY |
| EOY | 9676492 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 953055 | BOY |
| EOY | 625529 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815913 | BOY |
| EOY | 852572 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28919925 | BOY |
| EOY | 31056292 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228783 | BOY |
| EOY | 335717 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 748502 | BOY |
| EOY | 368347 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305910 | BOY |
| EOY | 308772 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 450000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1283195 | BOY |
| EOY | 1462836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12896155 | BOY |
| EOY | 17568072 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7324097 | BOY |
| EOY | 3933250 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7416478 | BOY |
| EOY | 8092134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27636730 | BOY |
| EOY | 29593456 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28919925 | BOY |
| EOY | 31056292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1754115 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 202611 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6211378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9975701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15872176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11219668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7418044 | CurrentTaxYear |
| Total | 50696967 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6211378 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9975701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15872176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11219668 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7418044 | CurrentTaxYear |
| Total | 50696967 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9665793 | AmountsSubstContributorsTotal |
| Public Support Total170 | 41031174 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 524165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 606827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282274 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 333735 | CurrentTaxYearMinus1Year |
| Current Tax Year | 280811 | CurrentTaxYear |
| Total | 2027812 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 47149 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37436 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45361 | CurrentTaxYear |
| Total | 278397 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 53003176 | TotalSupport |
| Gross Receipts From Admissions Etc | 37607578 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77413 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.77050 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9851163 | BeginningOfYearBalance |
| Contributions | 710365 | Contributions |
| Investment Earnings Or Losses | 1164034 | InvestmentEarningsOrLosses |
| Other Expenditures | 448776 | OtherExpenditures |
| End Of Year Balance | 11276786 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8128013 | BeginningOfYearBalance |
| Contributions | 142533 | Contributions |
| Investment Earnings Or Losses | 1808395 | InvestmentEarningsOrLosses |
| Other Expenditures | 227778 | OtherExpenditures |
| End Of Year Balance | 9851163 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6496952 | BeginningOfYearBalance |
| Contributions | 3528872 | Contributions |
| Investment Earnings Or Losses | -1645417 | InvestmentEarningsOrLosses |
| Other Expenditures | 252394 | OtherExpenditures |
| End Of Year Balance | 8128013 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.11900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.88100 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4036636 | OtherCostOrOtherBasis |
| Book Value | 4036636 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15479165 | OtherCostOrOtherBasis |
| Depreciation | 6094293 | Depreciation |
| Book Value | 9384872 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 526935 | OtherCostOrOtherBasis |
| Depreciation | 371497 | Depreciation |
| Book Value | 155438 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2857520 | OtherCostOrOtherBasis |
| Depreciation | 2073032 | Depreciation |
| Book Value | 784488 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14361434 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 15934186 | TotalRevenue |
| Total Expenses | 14180071 | TotalExpenses |
| Excess Or Deficit For Year | 1754115 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 138677 | NetUnrealizedGLOnInvestments |
| Other | $63,934 | OtherAmount |
| Total Adjustments | 202611 | TotalAdjustments |
| Excess Or Deficit Per FS | 1956726 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17246064 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1764788 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 78660 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 234662 | OtherRevenues |
| Revenue Not Rptd F990 | 2078110 | RevenueNotRptdF990 |
| Revenue Subtotal | 15167954 | RevenueSubtotal |
| Other Revenues Not Included | 766232 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 766232 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15934186 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14469656 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 78660 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 977157 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1055817 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13413839 | ExpensesSubtotal |
| Other Expenses Not Included | 766232 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 766232 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14180071 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Revenue Included in 990 but not Audited Financial Statements | Form 990, Schedule D, Part XII, Line 4b | Intercompany adjustments/eliminations |
| Expenses Included in 990 but not Audited Financial Statements | Form 990, Schedule D, Part XIII, Line 4b | Intercompany adjustments/eliminations |
| Revenue Included in Audited Financial Statements but not 990 | Form 990, Schedule D, Part XII, Line 2d | Revenue of Indianhead Council Trust Form 990 at 12/31/10 - $5,428 Revenue of Boy Scouts of America Trust Fund Form 990 at 12/31/10 - $165,300 Increase in Value of Beneficial Interest in Assets Held by Others - $63,934 |
| Expenses Included in Audited Financial Statements but not 990 | Form 990, Schedule D, Part XIII, Line 2d | Expenses of Indianhead Scout Camps, Inc. Form 990 at 12/31/10 - $280,366 Expenses of Indianhead Council Trust Form 990 at 12/31/10 - $408,216 Expenses of Boy Scouts of America Trust Fund Form 990 at 12/31/10 - $288,575 |
| FIN 48 (ASC 740) Footnote | Form 990, Schedule D, Part X, Line 2 | The Organization's federal and state filings for 2007-2009 are open for examination by the Internal Revenue Service and state taxing authorities. |
| Custodial Accounts | Form 990, Schedule D, Part IV, Line 2b | Deposits held for others ("Custodial Accounts") represent funds held that are payable to the National Organization for membership dues and subscriptions as well as funds held for affiliated scouting organizations (troops). |
| Use of Endowment Funds | Form 990, Schedule D, Part V, Line 4 | The endowment funds are intended to provide a consistent stream of income for the purpose designated by the endowment or for general budget operating purposes if no other specific purpose is designated. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | D.CitizenDinner | NameOfEvent1 |
| Gross Receipts Event1 | 158100 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 158100 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3903 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 22182 | FoodAndBeverageEvent1 |
| Name Of Event2 | H. Golf Tourn. | NameOfEvent2 |
| Gross Receipts Event2 | 83891 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 83891 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3000 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 111213 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 111213 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 22875 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4650 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 268 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 353204 | GrossReceiptsTotal |
| Gross Revenue Total Events | 353204 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 29778 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26832 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 268 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 56878 | DirectExpenseSummaryEvents |
| Net Income Summary | 296326 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Specific Assistance - Stearns | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 12405 | AmountOfCashGrant |
| Purpose Of Grant | Specific Assistance | PurposeOfGrant |
Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| Educational Scholarships - Eagle Scouts | 25 | 25000 | |||
| Educational Scholarships - Andersen | 120 | 73640 | |||
| Specific Assistance - Juvenile Diversion | 608 | 9120 | |||
| Specific Assistance - Scoutreach | 4522 | 67829 | |||
| Specific Assistance - Polaris | 1730 | 25950 | |||
| Specific Assistance - Camperships | 760 | 85866 | Cost | Waiving of Camp Fees |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Monitoring Use of Grant Funds | Identifier |
| Return Reference | Form 990, Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | THE ORGANIZATION MONITORS THE USE OF CAMPERSHIPS BY APPLYING THE ASSISTANCE AFTER THE PERSON RECEIVING THE ASSISTANCE HAS ATTENDED CAMP AND IS NAMED ON THE CAMP ROSTER. THE ORGANIZATION MONITORS THE USE OF THE ANDERSEN SCHOLARSHIPS BY RECEIVING PROOF OF POST SECONDARY SCHOOL ENROLLMENT FROM THE RECIPIENT BEFORE ISSUING SCHOLARSHIP MONIES TO THE RECIPIENT. THE ORGANIZATION MONITORS THE USE OF EAGLE AND EXPLORING SCHOLARSHIPS BY SENDING THE SCHOLARSHIP MONIES DIRECTLY TO THE POST SECONDARY SCHOOL OF WHICH THE PERSON IS ENROLLED AT. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS TO ITS RELATED ORGANIZATIONS BY MAINTAINING COMBINED ACCOUNTING RECORDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | John R Andrews | NamePerson |
| Base Compensation Filing Org | 235973 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Deferred Comp Filing Org | 15201 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 3670 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 254844 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 27 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 311059 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sale of comparables | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 100041 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | sale of comparables | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Supplies | 25 | 47093 | cost |
| X | Property and Equipment | 31 | 210411 | cost |
| X | Printing | 12 | 42840 | cost |
| X | Travel | 10 | 15900 | cost |
| X | Miscellaneous | 15 | 20925 | cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Noncash Contributions - Utilization of Third Parties | Identifier |
| Return Reference | Form 990, Schedule M, Line 32b | ReturnReference |
| Explanation | The Organization utilizes a car donation organization to sell donated vehicles. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Review Form 990 | Form 990, Part VI, Section B, Line 11b | The Form 990 is reviewed by the audit committee of the Board of Directors prior to filing. This committee has board authority to approve the Form 990. |
| Filings of Organization | Form 990, Part VI, Section C, Line 19 | The Organization makes its governing documents, conflict or interest policy and financial statements available to the public upon request. |
| Board Member Relationships | Form 990, Part VI, Section A, Line 2 | Dan Knuth and Joann Knuth - family relationship Jeff Pattison and Jeff Coleman - business relationship Scott Woolery and Jeff Coleman - business relationship Mary Claire Olson and Jeff Coleman - business relationship Richard Neuner and Mark Eustis - business relationship |
| Compensation Process | Form 990, Part VI, Section B, Line 15 | The compensation of the CEO is reviewed by the Chair of the Board of Directors and Region Director of the Boy Scouts of America. Compensation of other key employees are reviewed by the CEO. Performance ratings based on each of the personal development goals are discussed with employees. Then a calculation comparing salary to the midpoint of class for each employee is used to determine salary increases. The performance rating system and class charts are provided by the National Boy Scouts of America compensation group. |
| Conflict of Interest Policy | Form 990, Part VI, Section B, Line 12c | Each year the officers, Board of Directors, and key employees of the Council are asked to review and sign the conflict of interest policy. These are reviewed by the CEO and any potential conflicts are discussed. To date, the Council has not experienced any conflicts that could not be addressed. |
| Other Changes in Net Assets | Form 990, Part XI, Line 5 | Other changes in net assets include unrealized gains on investments and the increase in value of the beneficial interest in assets held by others. |
| Addition of Major Program | Form 990, Part III, Line 2 | Base Camp opened on October 1, 2010 coinciding with the 100th anniversary of Scouting in the Twin Cities. Base Camp will connect all young people to interactive experiences that build healthy, contributing citizens of character and leaders for life. The aims are to develop strong character, encourage participating citizenship and build physical, mental and emotional fitness. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Indianhead Council Trust 25223820 | |||||||||
| PO Box 64713 Trust Tax Services | Saint Paul | MN | 55164 | 416281562 | Support | MN | 501(c)(3) | 11a | false |
| Indianhead Scout Camps Inc | |||||||||
| 186 Andersen Scout Camp Trail | Houlton | WI | 54082 | 391742316 | WI Camps | WI | 501(c)(3) | 7 | false |
| Boy Scouts of America Trust Fund | |||||||||
| 393 Marshall Avenue | St Paul | MN | 55102 | 416136642 | Support | MN | 501(c)(3) | 11a | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| BOY SCOUTS OF AMERICA TRUST FUND | |
| b | 125 |
| INDIANHEAD COUNCIL TRUST | |
| b | 3245 |
| BOY SCOUTS OF AMERICA TRUST FUND | |
| c | 273718 |
| INDIANHEAD COUNCIL TRUST | |
| c | 381458 |