LEWIS & CLARK COUNCIL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LEWIS & CLARK COUNCIL INC (EIN 94-3462285)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201141369349302249
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:11:45-05:00 | 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 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 BRONZE POINTE | AddressLine1 |
| City | BELLEVILLE | City |
| State | IL | State |
| ZIP Code | 62226 | 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 | 943462285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS & CLARK COUNCIL INC BOY SCOUTS OF AMERICA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEWI | NameControl |
| Phone | 6182349111 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 WEST MAIN | AddressLine1 |
| City | BELLEVILLE | City |
| State | IL | State |
| ZIP Code | 62220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALICIA LIFRAK | Name |
| Title | SCOUT EXECUTIVE | Title |
| Phone | 6182349111 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN J MEDER | Name |
| Phone | 6182331200 | 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 | ALICIA LIFRAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 WEST MAIN | AddressLine1 |
| City | BELLEVILLE | City |
| State | IL | State |
| ZIP Code | 62220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6013781 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Group Exemption Number | 1761 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEWISANDCLARKBSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2009 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION SHALL PROMOTE, WITHIN THE TERRITORY COVERED BY THE CHARTER OF THE BOY SCOUTS OF AMERICA AND IN ACCORDANCE WITH THE CONGRESSIONAL CHARTER, BYLAWS, AND RULES AND REGULATIONS OF THE BOY SCOUTS OF AMERICA THE PROGRAMS OF SCOUTING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 47 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 95 | TotalNbrEmployees |
| Total Nbr Volunteers | 4000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1552420 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1006853 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 429442 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 803366 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 50120 | InvestmentIncomePriorYear |
| Investment Income Current Year | 680707 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 622154 | OtherRevenuePriorYear |
| Other Revenue Current Year | 673250 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2654136 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3164176 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 105927 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 135630 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1228260 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1401765 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 113598 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 795143 | OtherExpensePriorYear |
| Other Expenses Current Year | 1161400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2129330 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2698795 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 524806 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 465381 | RevenuesLessExpensesCY |
| Total Assets BOY | 11308535 | TotalAssetsBOY |
| Total Assets EOY | 12021518 | TotalAssetsEOY |
| Total Liabilities BOY | 472409 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 206045 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10836126 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 11815473 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE BOY SCOUTS OF AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2465403 | Expense |
| Revenue | 872670 | Revenue |
| Description | LEWIS & CLARK COUNCIL, BOY SCOUTS OF AMERICA IS THE LOCAL GOVERNING BODY THAT INITIATES PROGRAMS AND DIRECTS FUND-RAISING ACTIVITIES AND EVENTS THAT PROMOTE SCOUTING. THE COUNCIL SERVES OVER 23,000 PARTICIPANTS IN OVER 560 UNITS IN FIFTEEN COUNTIES IN SOUTHERN ILLINOIS. | Description |
| Total Program Service Expense | 2465403 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 95 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 47 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL M CREAGH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6182349111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 335 WEST MAIN | AddressLine1 |
| City | BELLEVILLE | City |
| State | IL | State |
| ZIP Code | 62220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (51 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| BILL BARLOW | ||||||||
| COUNCIL PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| JOANN BARTON | ||||||||
| VP FINANCE | 1.00 | X | X | 0 | 0 | 0 | ||
| DAVE BIRK | ||||||||
| VP PROPERTIES | 1.00 | X | X | 0 | 0 | 0 | ||
| CHARLES DAILY | ||||||||
| IMMEDIATE PAST PRESIDENT | 1.00 | X | 0 | 0 | 0 | |||
| MAX EAKIN | ||||||||
| VP ENDOWMENT | 1.00 | X | X | 0 | 0 | 0 | ||
| BOB EVANS | ||||||||
| VP CAMPING | 1.00 | X | X | 0 | 0 | 0 | ||
| CRAIG HARPER | ||||||||
| VP MARKETING | 1.00 | X | X | 0 | 0 | 0 | ||
| MATTHEW KLOSTERMAN | ||||||||
| VP MEMBERSHIP | 1.00 | X | X | 0 | 0 | 0 | ||
| RON LONGLEY | ||||||||
| VP SCOUTREACH | 1.00 | X | X | 0 | 0 | 0 | ||
| PAUL MARKS | ||||||||
| VP DISTRICT OPERATIONS | 1.00 | X | X | 0 | 0 | 0 | ||
| MARK PLUFF | ||||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | ||
| DOUG PYTLINSKI | ||||||||
| VP ADMINISTRATION | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN SABO | ||||||||
| LEGAL COUNSEL | 1.00 | X | 0 | 0 | 0 | |||
| CARM WALGAMOTT COL USAF RET | ||||||||
| COUNCIL COMMISSIONER | 1.00 | X | X | 0 | 0 | 0 | ||
| MIKE WENZEL | ||||||||
| COUNCIL TREASURER/FORMER ASST | 1.00 | X | X | 0 | 0 | 0 | ||
| DENNY WRIGHT | ||||||||
| VP PROGRAM | 1.00 | X | X | 0 | 0 | 0 | ||
| CHRIS ZIEBOLD | ||||||||
| VP INVESTMENTS | 1.00 | X | X | 0 | 0 | 0 | ||
| RICHARD BELL | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| JUDGE ANN CALLIS | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| JEFFRY COUCH | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| JOHN CUNNINGHAM | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DEDERA | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| DICK GAMBICHLER | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| MARK HINRICHS | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| PAUL HOOVER | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| GENERAL RAYMOND JOHNS | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| MAXINE JOHNSON | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| GARY KLEMME | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| TODD KORTE | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| RICH LAUDON | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| BILL MACDONALD | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| BILL MOYER | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| GARY NIEBUR | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM NORTON SR | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| JORGE PEREZ | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| RICK ROEVER CFC | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| JOHN RULE | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS SCHIBER | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| KURT SCHROEDER | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| JAMES SIMPSON | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| ED SMALL | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| RON STEPHENS | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| LARRY STRUBE COL USAF RET | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| MARK TURNER | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| JUDGE MILTON WHARTON | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| DOUG WILKS | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| J WYATT | ||||||||
| EXECUTIVE BOARD | 1.00 | X | 0 | 0 | 0 | |||
| ALICIA LIFRAK | ||||||||
| SCOUT EXECUTIVE | 40.00 | 135248 | 0 | 0 | X | |||
| NICHOLAS MAHAN | ||||||||
| FORMER COUNCIL TREASURER | 1.00 | 0 | 0 | 0 | X | |||
| TOM HEWLETT | ||||||||
| FORMER EXECUTIVE BOARD | 1.00 | 0 | 0 | 0 | X | |||
| JOHN MARSH | ||||||||
| FORMER EXECUTIVE BOARD | 1.00 | 0 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 135248 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 452638 | FederatedCampaigns |
| All Other Contributions | 554215 | AllOtherContributions |
| Total Contributions | 1006853 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ACTIVITIES | 713990 | 439814 | 439814 |
| CAMPING | 713990 | 363552 | 363552 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 803366 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247610 | TotalRevenueColumn |
| Exclusion | $247,610 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2092514 | Securities |
| Other | 346911 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1947530 | Securities |
| Other | 58798 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 144984 | Securities |
| Other | 288113 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 433097 | TotalRevenueColumn |
| Exclusion | $433,097 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1447223 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 843277 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 603946 | TotalRevenueColumn |
| Exclusion | $603,946 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 69304 | TotalRevenueColumn |
| Related Or Exempt Function Income | 69304 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 69304 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3164176 | TotalRevenueColumn |
| Related Or Exempt Function Income | 872670 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,284,653 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135630 | Total |
| Program Services | 135630 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135248 | Total |
| Program Services | 135248 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 967178 | Total |
| Program Services | 864130 | ProgramServices |
| Management And General | 70905 | ManagementAndGeneral |
| Fundraising | 32143 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82515 | Total |
| Program Services | 73438 | ProgramServices |
| Management And General | 6601 | ManagementAndGeneral |
| Fundraising | 2476 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116258 | Total |
| Program Services | 103670 | ProgramServices |
| Management And General | 8307 | ManagementAndGeneral |
| Fundraising | 4281 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100566 | Total |
| Program Services | 89605 | ProgramServices |
| Management And General | 7542 | ManagementAndGeneral |
| Fundraising | 3419 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32673 | Total |
| Program Services | 29384 | ProgramServices |
| Management And General | 2263 | ManagementAndGeneral |
| Fundraising | 1026 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115501 | Total |
| Program Services | 111260 | ProgramServices |
| Management And General | 2246 | ManagementAndGeneral |
| Fundraising | 1995 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210900 | Total |
| Program Services | 202588 | ProgramServices |
| Management And General | 5720 | ManagementAndGeneral |
| Fundraising | 2592 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162875 | Total |
| Program Services | 160434 | ProgramServices |
| Management And General | 1161 | ManagementAndGeneral |
| Fundraising | 1280 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634 | Total |
| Program Services | 1456 | ProgramServices |
| Management And General | 123 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33819 | Total |
| Program Services | 33819 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83062 | Total |
| Program Services | 78315 | ProgramServices |
| Management And General | 3267 | ManagementAndGeneral |
| Fundraising | 1480 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57063 | Total |
| Program Services | 52929 | ProgramServices |
| Management And General | 2844 | ManagementAndGeneral |
| Fundraising | 1290 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 293260 | 286498 | 1278 | 5484 |
| RECOGNITION AWARDS | 73871 | 24161 | 330 | 49380 |
| TELEPHONE | 38161 | 34572 | 2469 | 1120 |
| MISCELLANEOUS | 26810 | 24621 | 1472 | 717 |
| RENT AND MAINTENANCE OF | 14143 | 11314 | 2397 | 432 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17628 | Total |
| Program Services | 12331 | ProgramServices |
| Management And General | 869 | ManagementAndGeneral |
| Fundraising | 4428 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2698795 | Total |
| Program Services | 2465403 | ProgramServices |
| Management And General | 119794 | ManagementAndGeneral |
| Fundraising | 113598 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 532740 | BOY |
| EOY | 670874 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18186 | BOY |
| EOY | 55448 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84355 | BOY |
| EOY | 56450 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13603 | BOY |
| EOY | 20115 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211689 | BOY |
| EOY | 30484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3964717 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1424587 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2614985 | BOY |
| EOY | 2540130 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2130848 | BOY |
| EOY | 2386115 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5702129 | BOY |
| EOY | 6261902 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11308535 | BOY |
| EOY | 12021518 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76452 | BOY |
| EOY | 41000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255246 | BOY |
| EOY | 17257 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140711 | BOY |
| EOY | 147788 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472409 | BOY |
| EOY | 206045 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086523 | BOY |
| EOY | 1371973 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2501949 | BOY |
| EOY | 2473735 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7247654 | BOY |
| EOY | 7969765 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10836126 | BOY |
| EOY | 11815473 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11308535 | BOY |
| EOY | 12021518 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 465381 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 513966 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 Minus1 Year | 1552420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006853 | CurrentTaxYear |
| Total | 2559273 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1552420 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1006853 | CurrentTaxYear |
| Total | 2559273 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2559273 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 269427 | CurrentTaxYearMinus1Year |
| Current Tax Year | 247610 | CurrentTaxYear |
| Total | 517037 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 68945 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69304 | CurrentTaxYear |
| Total | 138249 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3214559 | TotalSupport |
| Gross Receipts From Admissions Etc | 4033588 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82100 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 378562 | OtherCostOrOtherBasis |
| Book Value | 378562 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3049772 | OtherCostOrOtherBasis |
| Depreciation | 1054023 | Depreciation |
| Book Value | 1995749 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 536383 | OtherCostOrOtherBasis |
| Depreciation | 370564 | Depreciation |
| Book Value | 165819 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2540130 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| CORPORATE STOCKS | 480290 | F |
| FIXED INCOME SECURITIES | 784981 | F |
| CERTIFICATES OF DEPOSIT | 75473 | F |
| MONEY MARKET FUNDS | 170765 | F |
| INVESTMENT IN LAND | 144500 | F |
| MUTUAL FUNDS | 730106 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2386115 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN TRUST | Description |
| Book Value | 6261902 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6261902 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTODIAL ACCOUNTS | Description |
| Amount | $147,788 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 147788 | TotalOfAmounts |
| Total Revenue | 3164176 | TotalRevenue |
| Total Expenses | 2698795 | TotalExpenses |
| Excess Or Deficit For Year | 465381 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 513966 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 513966 | TotalAdjustments |
| Excess Or Deficit Per FS | 979347 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3678142 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 513966 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 513966 | RevenueNotRptdF990 |
| Revenue Subtotal | 3164176 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3164176 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2698795 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2698795 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2698795 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | NOTE 1 FROM AUDITED FINANCIAL STATEMENTS: THE COUNCIL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COUNCIL'S 2007 THROUGH 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | POPCORN SALES | NameOfEvent1 |
| Gross Receipts Event1 | 1255263 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 1255263 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 788318 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CANDY SALES | NameOfEvent2 |
| Gross Receipts Event2 | 42692 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 42692 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 34959 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1297955 | GrossReceiptsTotal |
| Gross Revenue Total Events | 1297955 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 823277 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 823277 | DirectExpenseSummaryEvents |
| Net Income Summary | 474678 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SPECIAL ASSISTANCE TO INDIVIDUALS | TypeOfGrant |
| Number Of Recipients | 8491 | NumberOfRecipients |
| Amount Of Cash Grant | 135630 | AmountOfCashGrant |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALICIA LIFRAK | NamePerson |
| Base Compensation Filing Org | 135248 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 135248 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS JOANN BARTON AND WILLIAM BARLOW BOTH WORK FOR THE BANK OF EDWARDSVILLE. BOARD MEMBERS MARK PLUFF AND DENNIS WRIGHT BOTH WORK FOR ROADRUNNER TRUCKING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION FOR REVIEW AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. | |
| THE LEWIS & CLARK COUNCIL REVIEWS THE CONFLICT OF INTEREST POLICY WITH ALL OFFICERS AND EMPLOYEES ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST OF AN INDIVIDUAL OR ANOTHER ORGANIZATION. THE FORM 990 CAN ALSO BE OBTAINED FROM WWW.GUIDESTAR.COM. | FORM 990, PART VI, SECTION C, LINE 18 | |
| ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 513,966. | FORM 990, PART XI, LINE 5: |
| AUDIT PROCESS | THE OVERSIGHT OF THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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