BOY SCOUTS OF AMERICA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BOY SCOUTS OF AMERICA (EIN 20-3000282)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202421349349302927
- Schema version
- 2023v5.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T11:21:09-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 416192096 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYUM & BARENSCHEER PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 METRO DR STE 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554251547 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203000282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN STAR COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 6122312300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6202 BLOOMINGTON RD | AddressLine1Txt |
| City | FORT SNELLING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55111 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN R ANDREWS | PersonNm |
| Person Title | SCOUT EXEC/EXEC SECR | PersonTitleTxt |
| Phone | 6122312300 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOHN | PersonFirstNm |
| Person Last | ANDREWS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BECKY L GIBBS | PreparerPersonNm |
| PTIN | P01379383 | PTIN |
| Phone | 9528544244 | PhoneNum |
| Preparation | 2024-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHERN STAR COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN R ANDREWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6202 BLOOMINGTON RD | AddressLine1Txt |
| City | FORT SNELLING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,413,937 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NORTHERNSTAR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | NORTHERN STAR COUNCIL PREPARES YOUTH IN A SAFE AND INCLUSIVE ENVIRONMENT TO BE LEADERS AND INDIVIDUALS OF STRONG CHARACTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 67 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 67 | VotingMembersIndependentCnt |
| Total Employee | 528 | TotalEmployeeCnt |
| Total Volunteers | 7436 | TotalVolunteersCnt |
| Total Gross UBI | $19,311 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,854,487 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,187,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,812,895 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,629,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $100,517 | PYInvestmentIncomeAmt |
| CY Investment Income | $127,147 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,145,106 | PYOtherRevenueAmt |
| CY Other Revenue | $1,771,307 | CYOtherRevenueAmt |
| PY Total Revenue | $12,913,005 | PYTotalRevenueAmt |
| CY Total Revenue | $15,715,114 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,386,411 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,129,980 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,063,894 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,240,426 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $883,847 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,813,537 | PYOtherExpensesAmt |
| CY Other Expenses | $7,158,178 | CYOtherExpensesAmt |
| PY Total Expenses | $20,263,842 | PYTotalExpensesAmt |
| CY Total Expenses | $16,528,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,350,837 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$813,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,033,861 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,088,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,718,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,924,025 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,315,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,164,960 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NORTHERN STAR COUNCIL PREPARES YOUTH IN A SAFE AND INCLUSIVE ENVIRONMENT TO BE LEADERS AND INDIVIDUALS OF STRONG CHARACTER. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,346,190 | ExpenseAmt |
| Grant | $1,129,980 | GrantAmt |
| Revenue | $6,629,260 | RevenueAmt |
| Desc | 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 (266 PACKS GRADES K-5) -SCOUTS BSA (365 TROOPS OF BOYS AND GIRLS AGES 10-18) -VENTURING (32 VENTURE CREWS OF BOYS AND GIRLS AGES 14-21) -SEA SCOUTS (1 SHIP) -EXPLORING (54 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; OUTREACH PROGRAM DEVELOPED TO EFFECTIVELY REACH OUT TO AT-RISK YOUTH AND YOUTH OF ALL ETHNICITIES AND CULTURES; AND POLARIS WHICH BRINGS SCOUTING PROGRAMS TO PHYSICALLY AND DEVELOPMENTALLY CHALLENGED BOYS, GIRLS, AND ADULTS WITH COGNITIVE CHALLENGES. | Desc |
| Total Program Service Expenses | $14,346,190 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 528 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 67 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 67 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUG PARISH | PersonNm |
| Phone | 6122612300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6202 BLOOMINGTON ROAD | AddressLine1Txt |
| City | FORT SNELLING | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55111 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| JOHN R ANDREWS | ||||||||
| SCOUT EXEC/E | 40.00 | 3.00 | Yes (X) | $378,129 | $0 | $44,428 | ||
| COLLEEN BRAZIER | ||||||||
| DEPUTY SCOUT | 40.00 | $149,098 | $0 | $26,625 | Yes (X) | |||
| JENNIFER HEDAL | ||||||||
| DIR. OF DEVE | 40.00 | $124,390 | $0 | $30,644 | Yes (X) | |||
| ROBERT THIELEN | ||||||||
| ASST DIR. FI | 40.00 | $122,175 | $0 | $25,774 | Yes (X) | |||
| TRAVIS SUTTEN | ||||||||
| DIR. CAMPING | 40.00 | $116,077 | $0 | $15,979 | Yes (X) | |||
| RACHEL BLACKER | ||||||||
| ACCOUNTING M | 40.00 | $104,991 | $0 | $21,243 | Yes (X) | |||
| PAULA MILLER JAN - JUNE | ||||||||
| CFO | 40.00 | 3.00 | Yes (X) | $103,492 | $0 | $17,765 | ||
| DOUG PARISH | ||||||||
| CFO/TREASURE | 40.00 | 3.00 | Yes (X) | $77,070 | $0 | $9,673 | Yes (X) | |
| JOHN G PATTERSON | ||||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN H GUTHMANN | ||||||||
| IMMEDIATE PA | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PAUL KAUS | ||||||||
| COMMISSIONER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DENNIS GOETZ MAY - DECEMBER | ||||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RICHARD SIT | ||||||||
| VP CAMPING/P | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERIC MILLER | ||||||||
| VP DEVELOPME | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NANCY DANA | ||||||||
| VP EXPL. & S | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JAMAL RUSHDY | ||||||||
| VP GOVERNANC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TOM JOLLIE | ||||||||
| VP MARKETING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NANCY NELSON | ||||||||
| VP PROGRAM | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JACOB FOLKS | ||||||||
| VP MEMBERSHI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| KARI BJORHUS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KIE JANZEN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ANDREW R ADAMS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS H ALT | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRAD BAKKEN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT BECKETT | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ALAN BERNICK | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM BRODY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WILLIAM E BROWN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BIRAN BULLOCK | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GREG CHAMBERLAIN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| FRITZ CORRIGAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID D COUSINS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS W DEVINE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MONICA ENGEL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KAY L FREDERICKS | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DANIEL GARRY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL GOLDSTEIN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY P GREINER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CR HACKWORTHY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MICAHEL HALL | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RICHARD P HALVERSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KYLE HANSEN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| PHIL JOHNSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TED JOHNSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEITH KAMRATH | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS P KANE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SHAD KETCHER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DOUGLAS S KING | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT KNUDSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOANN C KNUTH | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SKIP KRAWCZYK | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN KUHN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MATT LANGER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| WESLEY LASESKI | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| THOMAS G LOVETT | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN MARCH | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID K MISEMER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RYAN MISKE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAVID MORTENSON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| OLIVIA NELLIGAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| GREGORY R PAGE | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFF PATTISON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| NICK PEDERSEN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| VIKAS PURI | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| TIM REIMANN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DAN SEGERSIN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RICK SHAEFFER | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| ERIC SHERMAN | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RAY SKOWYRA | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| LYNN SWON | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN TULLOH | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY L VERSTEEG | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN WEEKES | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| MARTHA WEST | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| STEVEN J WILCOX | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT WOOLERY | ||||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,175,422 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $192,131 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| DEHMER FAMILY CONSTRUCTION LLC | ||||||
| 10251 45TH ST NE | SAINT MICHAEL | MN | 55376 | CONSTRUCTION | $714,414 | |
| GEORGE SIEGFRIED CONSTRUCTION | ||||||
| 510 PERRO CREEK DR | BAYPORT | MN | 55003 | CONSTRUCTION | $225,195 | COMPANY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $20,699 | FederatedCampaignsAmt |
| Fundraising | $47,013 | FundraisingAmt |
| Related Organizations | $3,072,578 | RelatedOrganizationsAmt |
| All Other Contributions | $4,047,110 | AllOtherContributionsAmt |
| Noncash Contributions | $257,611 | NoncashContributionsAmt |
| Total Contributions | $7,187,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING FEES | 721210 | $4,719,172 | $4,719,172 |
| REGISTRATION RENEWAL FEES | 713990 | $950,581 | $950,581 |
| ACTIVITY FEES | 713990 | $708,637 | $708,637 |
| PROGRAM RELATED RENT | 531190 | $125,643 | $125,643 |
| ALL OTHER PROGRAM SERVICE | 900099 | $93,101 | $93,101 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,815 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,311 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,629,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,989 | TotalRevenueColumnAmt |
| Exclusion | $82,989 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $679,057 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $634,899 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,158 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,158 | TotalRevenueColumnAmt |
| Exclusion | $44,158 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $563,203 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,013 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,334 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,869 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,057,431 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,007,590 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,049,841 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,049,841 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $214,597 | TotalRevenueColumnAmt |
| Exclusion | $214,597 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $214,597 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,715,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,659,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $19,311 | UnrelatedBusinessRevenueAmt |
| Exclusion | $341,744 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,294 | TotalAmt |
| Program Services | $685,294 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,686 | TotalAmt |
| Program Services | $444,686 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,557 | TotalAmt |
| Program Services | $498,496 | ProgramServicesAmt |
| Management And General | $86,297 | ManagementAndGeneralAmt |
| Fundraising | $45,764 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,028,459 | TotalAmt |
| Program Services | $4,778,676 | ProgramServicesAmt |
| Management And General | $816,690 | ManagementAndGeneralAmt |
| Fundraising | $433,093 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,257 | TotalAmt |
| Program Services | $203,610 | ProgramServicesAmt |
| Management And General | $37,017 | ManagementAndGeneralAmt |
| Fundraising | $19,630 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $771,161 | TotalAmt |
| Program Services | $604,442 | ProgramServicesAmt |
| Management And General | $108,945 | ManagementAndGeneralAmt |
| Fundraising | $57,774 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,992 | TotalAmt |
| Program Services | $429,371 | ProgramServicesAmt |
| Management And General | $78,822 | ManagementAndGeneralAmt |
| Fundraising | $41,799 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,007 | TotalAmt |
| Program Services | $27,709 | ProgramServicesAmt |
| Management And General | $4,814 | ManagementAndGeneralAmt |
| Fundraising | $5,484 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,476 | TotalAmt |
| Program Services | $33,154 | ProgramServicesAmt |
| Management And General | $5,760 | ManagementAndGeneralAmt |
| Fundraising | $6,562 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,801 | TotalAmt |
| Program Services | $128,168 | ProgramServicesAmt |
| Management And General | $22,266 | ManagementAndGeneralAmt |
| Fundraising | $25,367 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,757 | TotalAmt |
| Program Services | $83,300 | ProgramServicesAmt |
| Management And General | -$1,019 | ManagementAndGeneralAmt |
| Fundraising | $7,476 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,026 | TotalAmt |
| Program Services | $41,645 | ProgramServicesAmt |
| Management And General | $2,352 | ManagementAndGeneralAmt |
| Fundraising | $11,029 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,958 | TotalAmt |
| Program Services | $2,215,043 | ProgramServicesAmt |
| Fundraising | $3,915 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,037 | TotalAmt |
| Program Services | $520,203 | ProgramServicesAmt |
| Management And General | $4,190 | ManagementAndGeneralAmt |
| Fundraising | $26,644 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,179 | TotalAmt |
| Program Services | $292,520 | ProgramServicesAmt |
| Management And General | $9,344 | ManagementAndGeneralAmt |
| Fundraising | $30,315 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,394 | TotalAmt |
| Program Services | $98,394 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $728,965 | TotalAmt |
| Program Services | $727,716 | ProgramServicesAmt |
| Management And General | $816 | ManagementAndGeneralAmt |
| Fundraising | $433 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,678 | TotalAmt |
| Program Services | $243,154 | ProgramServicesAmt |
| Management And General | $64,382 | ManagementAndGeneralAmt |
| Fundraising | $34,142 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,396,085 | $1,329,132 | $11,695 | $55,258 |
| MINOR EQUIPMENT AND MAINT | $321,228 | $282,643 | $11,096 | $27,489 |
| RECOGNITION AWARDS | $245,649 | $226,860 | $2,229 | $16,560 |
| CREDIT CARD AND BANK | $214,681 | $195,321 | $1,352 | $18,008 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,257 | TotalAmt |
| Program Services | $256,653 | ProgramServicesAmt |
| Management And General | $31,499 | ManagementAndGeneralAmt |
| Fundraising | $17,105 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,528,584 | TotalAmt |
| Program Services | $14,346,190 | ProgramServicesAmt |
| Management And General | $1,298,547 | ManagementAndGeneralAmt |
| Fundraising | $883,847 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,810 | BOYAmt |
| EOY | $110,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,906,658 | BOYAmt |
| EOY | $4,278,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $616,945 | BOYAmt |
| EOY | $593,335 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,304,303 | BOYAmt |
| EOY | $6,704,221 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $347,134 | BOYAmt |
| EOY | $413,463 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,696 | BOYAmt |
| EOY | $463,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,451,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,210,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,052,421 | BOYAmt |
| EOY | $15,240,362 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,730,947 | BOYAmt |
| EOY | $5,069,716 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,947 | BOYAmt |
| EOY | $215,465 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,033,861 | BOYAmt |
| EOY | $33,088,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,626,915 | BOYAmt |
| EOY | $760,780 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $496,143 | BOYAmt |
| EOY | $450,016 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,316 | BOYAmt |
| EOY | $496,048 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,340 | BOYAmt |
| EOY | $217,181 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,718,714 | BOYAmt |
| EOY | $1,924,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,226,496 | BOYAmt |
| EOY | $26,413,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,088,651 | BOYAmt |
| EOY | $4,751,835 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,315,147 | BOYAmt |
| EOY | $31,164,960 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,033,861 | BOYAmt |
| EOY | $33,088,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$813,470 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $568,635 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $66,560 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $28,088 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,027,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,738,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,495,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,854,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,169,446 | CurrentTaxYearAmt |
| Total | $36,285,034 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,027,506 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,738,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,495,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,854,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,169,446 | CurrentTaxYearAmt |
| Total | $36,285,034 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,388,131 | SubstantialContributorsTotAmt |
| Public Support Total170 | $29,896,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,668 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $109,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,116 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,989 | CurrentTaxYearAmt |
| Total | $478,074 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $506,869 | CurrentTaxYearAmt |
| Total | $506,869 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,597 | CurrentTaxYearAmt |
| Total | $836,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,106,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $29,210,155 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 836,159 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,419,753 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $16,419,753 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $970,988 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $242,747 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $840,860 | CurrentYearMinus3Amt |
| Current Year Minus2 | $967,126 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $970,988 | CurrentYearAmt |
| Total | $3,778,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,668,461 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $12,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $12,000 | CurrentYearMinus2Amt |
| Total | $24,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $210,215 | CurrentYearMinus3Amt |
| Current Year Minus2 | $241,782 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $242,747 | CurrentYearAmt |
| Total | $944,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,417,116 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $38,337,953 | BeginningYearBalanceAmt |
| Contributions | $402,330 | ContributionsAmt |
| Investment Earnings Or Losses | $5,953,114 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,075,171 | GrantsOrScholarshipsAmt |
| Other Expenditures | $245,645 | OtherExpendituresAmt |
| Administrative Expenses | $102,921 | AdministrativeExpensesAmt |
| End Year Balance | $42,251,660 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,513,678 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,090,461 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,692,270 | OtherExpendituresAmt |
| End Year Balance | $4,730,947 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,957,747 | BeginningYearBalanceAmt |
| Contributions | $1,255,207 | ContributionsAmt |
| Investment Earnings Or Losses | $823,545 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $257,180 | OtherExpendituresAmt |
| End Year Balance | $8,513,678 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,346,982 | BeginningYearBalanceAmt |
| Contributions | $601 | ContributionsAmt |
| Investment Earnings Or Losses | $923,974 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $313,810 | OtherExpendituresAmt |
| End Year Balance | $7,957,747 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,646,103 | BeginningYearBalanceAmt |
| Contributions | $962 | ContributionsAmt |
| Investment Earnings Or Losses | $1,035,174 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $335,257 | OtherExpendituresAmt |
| End Year Balance | $7,346,982 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.16660 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.48180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.35160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,930,160 | OtherCostOrOtherBasisAmt |
| Book Value | $3,930,160 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,383,099 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,027,632 | DepreciationAmt |
| Book Value | $9,355,467 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,381,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,584,563 | DepreciationAmt |
| Book Value | $1,796,960 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $756,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $598,549 | DepreciationAmt |
| Book Value | $157,775 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,240,362 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $217,181 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $217,181 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | DEPOSITS HELD FOR OTHERS ("CUSTODIAN 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). |
| SCHEDULE D, PAGE 2, 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 D, PAGE 3, PART X | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION. UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE IRC, IS SUBJECT TO FEDERAL INCOME TAX. THE COUNCIL OCCASIONALLY GENERATES REVENUE FROM NON-MISSION-RELATED RENTAL OF ITS BASE CAMP FACILITY THAT IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE BASE CAMP FACILITY BEGAN OPERATIONS DURING 2010 AND THERE WERE NO INCOME TAXES RESULTING FROM THIS ACTIVITY SINCE THEN, AS DIRECT EXPENSES EXCEEDED REVENUE GENERATED. THE COUNCIL DOES NOT BELIEVE THERE ARE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DISTINGUISHED C | Event1Nm |
| Gross Receipts Event1 | $417,981 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,904 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $407,077 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,584 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,919 | OtherDirectExpensesEvent1Amt |
| Event2 | HICKEY CLASSIC | Event2Nm |
| Gross Receipts Event2 | $138,788 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,695 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $104,093 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,350 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $12,692 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $778 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,447 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,414 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $52,033 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,011 | RentFcltyCostsOtherEventsAmt |
| Gross Receipts Total | $610,216 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $47,013 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $563,203 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,945 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $12,692 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,697 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,334 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $506,869 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| INDIANHEAD SCOUT CAMPS INC | ||||||||
| 186 ANDERSEN SCOUT CAMP TRAIL | HOULTON | WI | 54082 | 391742316 | 3 | $209,141 | COST | TRANSFER TO RELATED |
| SCOUTING USA | ||||||||
| 6202 BLOOMINGTON ROAD | FORT SNELLING | MN | 55111 | 473253346 | 3 | $73,984 | COST | TRANSFER TO RELATED |
| NORTHERN STAR COUNCIL TRUST | ||||||||
| 6202 BLOOMINGTON ROAD | FORT SNELLING | MN | 55111 | 416136642 | 3 | $402,169 | COST | TRANSFER TO RELATED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (22 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| ED SCHOLARSH: EAGLE SCOUT | 25 | $36,500 | |||
| ED SCHOLARSHIPS: ANDERSEN | 83 | $116,400 | |||
| ED SCHOLARSHIPS: MERHAR | 1 | $1,000 | |||
| ED SCHOLARSH: COMM BUILD | 4 | $4,000 | |||
| ED SCHOLARSHIP: VENTURING | 10 | $7,499 | |||
| SPECIFIC ASST: CAMPERSHIP | 3779 | $137,693 | COST | WAIVING OF CAMP | |
| SPECIFIC ASST: JUVENILE D | 150 | $4,513 | |||
| SPECIFIC ASST: MEMBERSHIP | 1624 | $51,347 | |||
| SPECIFIC ASST: POLARIS | 432 | $12,965 | |||
| SPECIFIC ASST: EXPLORING | 70 | $3,511 | |||
| SPECIFIC ASST: OUT REACH | 1676 | $50,274 | |||
| IND ASST: STEARNS TRUST | 70 | $9,629 | |||
| IND ASST: TRANSPORTATION | 12 | $326 | |||
| IND ASST: TOMAHAWK | 32 | $608 | |||
| IND ASST: PHILLIPPO | 6 | $113 | |||
| IND ASST: KIWAINS | 5 | $94 | |||
| IND ASST: MANY POINT | 30 | $581 | |||
| IND ASST: OTHER | 16 | $315 | |||
| IND ASST: GREY WOLF | 12 | $885 | COST | WAIVING FEES | |
| SPECIFIC ASST: WOOD BADGE | 6 | $803 | COST | WAIVING FEES | |
| IND ASST: CAMPERSHIPS | 5 | $1,265 | |||
| SPECIFIC ASST: PHILMONT | 9 | $4,365 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| JOHN R ANDREWS | ||||
| SCOUT EXEC/EXEC SECR | $378,129 | $39,600 | $4,828 | $422,557 |
| COLLEEN BRAZIER | ||||
| DEPUTY SCOUT EXEC | $149,098 | $17,606 | $9,019 | $175,723 |
| JENNIFER HEDAL | ||||
| DIR. OF DEVELOPMENT | $124,390 | $15,945 | $14,699 | $155,034 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,947 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $159,166 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,725 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EQUIPMENT | 10 | $41,654 | COST |
| Yes (X) | AUCTION ITEMS | 49 | $13,861 | COST |
| Yes (X) | SOFTWARE | 1 | $5,000 | COST |
| Yes (X) | MISCELLANEOUS | 15 | $19,258 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE M, PAGE 1, PART I, LINE 32B | THE ORGANIZATION UTILIZES A CAR DONATION ORGANIZATION TO SELL DONATED VEHICLES. |
| SCHEDULE M, PAGE 2, PART II | THE NUMBER IN COLUMN (B) IS THE NUMBER OF DONATIONS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | 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 (266 PACKS GRADES K-5) -SCOUTS BSA (365 TROOPS OF BOYS AND GIRLS AGES 10-18) -VENTURING (32 VENTURE CREWS OF BOYS AND GIRLS AGES 14-21) -SEA SCOUTS (1 SHIP) -EXPLORING (54 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; OUTREACH PROGRAM DEVELOPED TO EFFECTIVELY REACH OUT TO AT-RISK YOUTH AND YOUTH OF ALL ETHNICITIES AND CULTURES; AND POLARIS WHICH BRINGS SCOUTING PROGRAMS TO PHYSICALLY AND DEVELOPMENTALLY CHALLENGED BOYS, GIRLS, AND ADULTS WITH COGNITIVE CHALLENGES. |
| FORM 990, PAGE 6, PART VI, LINE 1A | THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JOHN ANDREWS STEVE WEEKES SCOUT EXECUT BOARD MEMBER BUSINESS RELATIONSHIP FREDRIKSON & BYRON NSC BOARD MEMBER PROVIDES LEGAL SERVICES DENNIS GOETZ MICHAEL GOLDSTEIN BOARD MEMBER BOARD MEMBER BUSINESS RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, 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. |
| FORM 990, PAGE 6, PART VI, 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. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE CEO IS REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS AND TERRITORY DIRECTOR OF THE BOY SCOUTS OF AMERICA. COMPENSATION OF OTHER KEY EMPLOYEES IS 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. |
| FORM 990, PAGE 6, PART VI, LINE 15B | 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. |
| FORM 990, PAGE 6, PART VI, LINE 18 | OTHER MEANS FORMS AVAILABLE FOR PUBLIC INSPECTION BOY SCOUTS OF AMERICA 20 -3000282 NORTHERN STAR COUNCIL, THE COUNCIL IS INCLUDED IN THE GROUP EXEMPTION FILING OF THE NATIONAL COUNCIL, BOY SCOUTS OF AMERICA, AND THEREFORE DOES NOT FILE FORM 1023. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CHANGES IN BENEFICIAL INTERESTS IN ASSETS HELD BY 28,088 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| INDIANHEAD SCOUT CAMPS INC | ||||||||||
| 186 ANDERSEN SCOUT CAMP TRAIL | HOULTON | WI | 54082 | 391742316 | WI CAMPS | WI | 501C3 | 7 | NA | false |
| SCOUTING USA | ||||||||||
| 6202 BLOOMINGTON ROAD | FORT SNELLING | MN | 55111 | 473253346 | LEADERSHIP | MN | 501C3 | 12A | NORTHERN S | Yes (true) |
| NORTHERN STAR COUNCIL TRUST | ||||||||||
| 6202 BLOOMINGTON ROAD | FORT SNELLING | MN | 55111 | 416136642 | SUPPORT | MN | 501C3 | 12A | NORTHERN S | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| SCOUTING USA | ||
| B | $73,984 | COST |
| NORTHERN STAR COUNCIL TRUST | ||
| B | $402,169 | COST |
| SCOUTING USA | ||
| C | $997,407 | COST |
| SCOUTING USA | ||
| K | $1,082,432 | COST |
| NORTHERN STAR COUNCIL TRUST | ||
| C | $2,075,171 | COST |
| INDIANHEAD SCOUT CAMPS | ||
| B | $209,141 | COST |