2024-11-05T09:45:28-06:00 2023-12-31 431305800 UHY ADVISORS MIDWEST INC 4200 UNIVERSITY AVE SUITE 410 WEST DES MOINES IA 50266 990 2023-01-01 420981715 MID-IOWA COUNCIL OF BOY SCOUTS OF AMERICA INC MID- 5152662135 6123 SCOUT TRAIL DES MOINES IA 50321 STEVEN MATTHEW HILL SCOUT EXECUTIVE 5152662135 2024-10-30 1 0 MARK A CRONIN P01742902 5152225680 2024-10-30 2023 2024-10-15 13:58:12Z STEVEN MATTHEW HILL 6123 SCOUT TRAIL DES MOINES IA 50321 3327813 0 X SCOUTINGIOWA.ORG X 1970 IA SEE FORM 990, PART III, LINE 1. 41 40 105 1588 0 0 737117 732638 439826 418099 117450 199928 843420 758466 2137813 2109131 0 0 0 0 1668669 1632953 0 0 229643 4009397 1766736 5678066 3399689 -3540253 -1290558 16296531 14533438 1387181 567474 14909350 13965964 TO SPONSOR AND OFFER BOYS AND YOUNG ADULTS, RESIDING WITHIN ITS JURISDICTION, AN OPPORTUNITY TO PARTICIPATE IN THE BOY SCOUTS PROGRAM IN ACCORDANCE WITH THE PURPOSE OF THE BOY SCOUTS MOVEMENT IN THE UNITED STATES. 0 0 2413689 901879 CAMPING AND OTHER SCOUT ACTIVITIES BENEFITTED 4,410 YOUTH IN ALL PROGRAM PHASES DURING THE YEAR. 2413689 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 105 1 0 0 0 0 0 0 0 0 0 0 X 41 40 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 1 1 1 1 0 X STEVEN MATTHEW HILL 5152662135 6123 SCOUT TRAIL DES MOINES IA 50321 MATT HILL SCOUT EXECUTIVE 40.00 X X 210386 0 9290 SETH ELGIN PRESIDENT 1.00 X X 0 0 0 JENNIFER BANH VICE PRESIDENT 1.00 X X 0 0 0 CHARLES BISKNER VICE PRESIDENT 1.00 X X 0 0 0 GEOFFREY GREENWOOD VICE PRESIDENT 1.00 X X 0 0 0 JOHN HILMES VICE PRESIDENT 1.00 X X 0 0 0 BRIAN LOFFREDO VICE PRESIDENT 1.00 X X 0 0 0 EDWARD MILLER VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN RIESSEN VICE PRESIDENT 1.00 X X 0 0 0 KEVIN SCHNEIDER VICE PRESIDENT 1.00 X X 0 0 0 MARVIN WILSON VICE PRESIDENT 1.00 X X 0 0 0 ROBERT WOOTTEN VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH HARRIS VICE PRESDIENT 1.00 X X 0 0 0 TIM WILLIAMS VICE PRESIDENT 1.00 X X 0 0 0 MARK WEISHEIPL TREASURER 1.00 X X 0 0 0 WHITNEY JOHNSON COMMISSIONER 1.00 X X 0 0 0 THOMAS SULLIVAN PAST PRESIDENT 1.00 X X 0 0 0 WILLIAM BOATWRIGHT JR ATTORNEY 1.00 X 0 0 0 TOM COX MEMBER 1.00 X 0 0 0 LINDA DEDECKER MEMBER 1.00 X 0 0 0 JOHN DICKERSON MEMBER 1.00 X 0 0 0 KANDRA DICKERSON MEMBER 1.00 X 0 0 0 RICHARD EARLY MEMBER 1.00 X 0 0 0 STEVEN EDDY MEMBER 1.00 X 0 0 0 ARNE HALLAM MEMBER 1.00 X 0 0 0 BETH JONES MEMBER 1.00 X 0 0 0 MICHAEL KINTER MEMBER 1.00 X 0 0 0 RICHARD KOCH JR MEMBER 1.00 X 0 0 0 TERRY LEBO MEMBER 1.00 X 0 0 0 MATT MCCOY MEMBER 1.00 X 0 0 0 RONALD POLLE MEMBER 1.00 X 0 0 0 BARRY ROMITTI MEMBER 1.00 X 0 0 0 PENNY SOAT MEMBER 1.00 X 0 0 0 AL STROHMAIER MEMBER 1.00 X 0 0 0 JOEL WAYMIRE MEMBER 1.00 X 0 0 0 TERRY DOOLEY MEMBER 1.00 X 0 0 0 PETER DORHOUT MEMBER 1.00 X 0 0 0 WILLIAM HOLMES MEMBER 1.00 X 0 0 0 TODD JACOBUS MEMBER 1.00 X 0 0 0 PHILLIP NEMMERS MEMBER 1.00 X 0 0 0 JAMES AIPPERSPACH MEMBER 1.00 X 0 0 0 210386 0 9290 1 0 1 0 0 732638 732638 CAMPING 812900 346068 346068 SCOUTING ACTIVITIES 812900 72031 72031 418099 81316 81316 785041 666429 118612 118612 118612 826939 552253 274686 274686 COUNCIL SERVICES 812900 395962 395962 MISCELLANEOUS INCOME 812900 77534 77534 RENTAL INCOME 812900 10284 10284 483780 2109131 901879 0 474614 1304033 1043749 148878 111406 243140 178516 38152 26472 85780 69496 9239 7045 25704 25704 20990 20990 72762 32892 37486 2384 57813 42764 2154 12895 314223 281540 31726 957 203774 100037 102373 1364 85293 74903 8450 1940 119441 99654 5758 14029 46195 46195 361811 302961 34874 23976 118798 6080 112718 RECOGNITION AWARDS 80200 68554 11646 CHARTER FEES 72063 72063 EQUIPMENT RENTAL 70671 31395 36734 2542 TELEPHONE 28154 8746 18984 424 88844 72402 3879 12563 3399689 2413689 756357 229643 347143 454977 113557 37452 100901 8777 59219 56205 81833 42717 15737251 6323427 10834320 9413824 4536609 3096537 222949 1422949 16296531 14533438 158895 171383 295599 95617 362687 300474 570000 0 1387181 567474 X 11500253 10451380 3409097 3514584 14909350 13965964 16296531 14533438 -1290558 347172 0 X X 0 1 X 1 0 X 1036111 1603280 1200744 1176943 1150737 6167815 1036111 1603280 1200744 1176943 1150737 6167815 6167815 134750 170832 174413 112249 210212 802456 112063 96657 79241 450466 738427 7708698 748182 0.80010 0.80040 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 3098894 4200 100387 3203481 3250898 -152004 3098894 3157282 93616 3250898 3094916 1111 61255 3157282 3000530 94386 3094916 0.00000 1.00000 0.00000 0 0 227169 227169 13973070 4980662 8992408 1303775 1150657 153118 233237 192108 41129 9413824 PROPERTY HELD FOR SALE 1422949 1422949 X 2456303 347172 347172 2109131 0 2109131 3399689 0 3399689 0 3399689 PART IV, LINE 2B: THE ORGANIZATION ACTS AS THE CUSTODIAN AND HOLDS FUNDS FOR THE ORDER OF THE ARROW, WHICH IS THE NATIONAL HONOR SOCIETY FOR THE BOY SCOUTS OF AMERICA. THE ORGANIZATION PLANS TO BE CUSTODIAN UNTIL THERE ARE ENOUGH FUNDS TO CONSTRUCT A BUILDING AT THE CAMP. PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO PROVIDE FOR LONG-TERM MAINTENANCE OF THE COUNCIL. PART X, LINE 2: THE COUNCIL HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REQUIREMENTS AS REQUIRED BY THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION. MANAGEMENT HAS EVALUATED MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS. POPCORN SALES 826939 826939 548528 1 3725 826939 826939 552253 552253 274686 1 X 0 0 0 0 0 0 0 0 0 MATT HILL SCOUT EXECUTIVE 210386 0 0 0 0 0 0 0 9290 0 219676 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIP BETWEEN MR. JOHN DICKERSON AND MRS. KANDRA DICKERSON. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE OFFICE OF THE EXECUTIVE BOARD AFTER FILING. FORM 990, PART VI, SECTION B, LINE 15 SCOUT EXECUTIVE PAY IS REVIEWED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE COUNCIL OFFICE. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.