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Nonprofiteer
← BOY SCOUTS OF AMERICA

Form 990 for tax year 2022

Filed by BOY SCOUTS OF AMERICA.

Totals

Total revenue
$2,782,935
Total expenses
$2,755,993
Contributions and grants received
$1,204,322
Grants paid
$0
Program service revenue
$1,107,631
Investment income
$90,262
Other revenue
$380,720
Total assets, end of year
$4,788,271
Total liabilities, end of year
$249,402
Net assets or fund balances, end of year
$4,538,869
Program services expenses (Part IX)
$2,340,644
Management and general expenses
$355,607
Fundraising expenses
$59,742
Program service expenses (Part III)
$2,340,644

Program services were 84.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $87,850

  • 1c · Fundraising events

    $39,960

  • 1d · Related organizations

    $250,885

  • 1e · Government grants (contributions)

    $155,527

  • 1f · All other contributions, gifts and grants

    $670,100

  • 1g · Noncash contributions included above

    $11,194

  • 2a · Program service revenue: CAMPING REVENUE

    total $1,067,843 · related or exempt $1,067,843

  • 2b · Program service revenue: SCOUTING ACTIVITIES

    total $39,788 · related or exempt $39,788

  • 3 · Investment income

    total $35,162 · excluded $35,162

  • 7a · Gross sales of assets other than inventory

    other assets $55,100

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $55,100

  • 7d · Net gain or loss

    total $55,100 · related or exempt $55,100

  • 8a · Fundraising events: gross income

    $893,872

  • 8a · Fundraising events: contributions included on line 1c

    $39,960

  • 8b · Fundraising events: direct expenses

    $585,319

  • 8c · Net income from fundraising events

    total $308,553 · excluded $308,553

  • 10a · Gross sales of inventory

    $178,582

  • 10b · Cost of goods sold

    $107,805

  • 10c · Net income from sales of inventory

    total $70,777 · related or exempt $70,777

  • 11a · Other revenue: MISCELLANEOUS

    total $1,390 · related or exempt $1,390

  • 11e · Other revenue, total

    $1,390

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $170,608 · program services $87,010 · management and general $73,362 · fundraising $10,236

  • 7 · Other salaries and wages

    total $841,227 · program services $769,100 · management and general $52,701 · fundraising $19,426

  • 8 · Pension plan contributions

    total $75,792 · program services $59,876 · management and general $12,885 · fundraising $3,031

  • 9 · Other employee benefits

    total $105,345 · program services $83,223 · management and general $17,908 · fundraising $4,214

  • 10 · Payroll taxes

    total $94,602 · program services $81,676 · management and general $10,464 · fundraising $2,462

  • 11b · Fees: legal

    total $32,676 · management and general $32,676

  • 11c · Fees: accounting

    total $17,800 · management and general $17,800

  • 11f · Fees: investment management

    total $318 · management and general $318

  • 11g · Fees: other

    total $26,612 · management and general $26,612

  • 13 · Office expenses

    total $61,552 · program services $51,037 · management and general $4,813 · fundraising $5,702

  • 16 · Occupancy

    total $199,559 · program services $193,648 · management and general $6,011 · fundraising -$100

  • 17 · Travel

    total $62,289 · program services $56,654 · management and general $4,562 · fundraising $1,073

  • 19 · Conferences, conventions and meetings

    total $25,600 · program services $22,603 · management and general $2,426 · fundraising $571

  • 21 · Payments to affiliates

    total $29,442 · management and general $29,442

  • 22 · Depreciation, depletion and amortization

    total $173,347 · program services $171,835 · management and general $1,224 · fundraising $288

  • 23 · Insurance

    total $38,470 · program services $36,733 · management and general $1,406 · fundraising $331

  • 24a · Other expenses: SUPPLIES

    total $573,810 · program services $572,121 · management and general $1,367 · fundraising $322

  • 24b · Other expenses: ASSISTANCE TO CAMPERS

    total $69,142 · program services $57,597 · management and general $9,346 · fundraising $2,199

  • 24c · Other expenses: MISCELLANEOUS

    total $60,852 · program services $17,685 · management and general $41,678 · fundraising $1,489

  • 24d · Other expenses: RECOGNITION AWARDS

    total $48,126 · program services $40,493 · management and general $939 · fundraising $6,694

  • 24e · All other expenses

    total $48,824 · program services $39,353 · management and general $7,667 · fundraising $1,804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,827 · end of year $52,146

  • 2 · Savings and temporary cash investments

    beginning of year $2,453,105 · end of year $1,806,414

  • 3 · Pledges and grants receivable

    beginning of year $170,275 · end of year $119,987

  • 4 · Accounts receivable

    beginning of year $3,303 · end of year $2,902

  • 8 · Inventories for sale or use

    beginning of year $115,889 · end of year $109,779

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,903 · end of year $51,067

  • 10a · Land, buildings and equipment: cost or other basis

    $5,902,270

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,282,773

  • 10c · Land, buildings and equipment, net

    beginning of year $2,696,631 · end of year $2,619,497

  • 15 · Other assets

    beginning of year $32,048 · end of year $26,479

  • 17 · Accounts payable and accrued expenses

    beginning of year $783,951 · end of year $23,784

  • 19 · Deferred revenue

    beginning of year $33,448 · end of year $61,344

  • 25 · Other liabilities

    beginning of year $202,910 · end of year $164,274

  • 27 · Net assets without donor restrictions

    beginning of year $3,534,882 · end of year $3,450,020

  • 28 · Net assets with donor restrictions

    beginning of year $981,790 · end of year $1,088,849

Mission and programs · 2022

Mission

SAMOSET COUNCIL, INC., BOY SCOUTS OF AMERICA IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO PROMOTING THE ABILITY OF YOUNG PEOPLE.

Activities or mission (Part I)

SAMOSET COUNCIL IS HIGHLY EFFECTIVE AT PROVIDING ACCESSIBLE & INCLUSIVE PROGRAMS THAT PREPARE YOUNG PEOPLE FOR LIFE THROUGH FUN, CHALLENGING, OUTDOOR EXPERIENCES; SERVICE TO THEIR COMMUNITIES; LEADERSHIP, TEAMWORK, AND LIFE SKILLS DEVELOPMENT; AND INSTILLING VALUES, SELF-RELIANCE, AND SELF-CONFIDENCE. OUR PROGRAMS ARE DELIVERED BY THE MOST PASSIONATE, HIGHLY TRAINED VOLUNTEERS AND PROFESSIONAL STAFF.

  • SAMOSET COUNCIL, INC. BOY SCOUTS OF AMERICA HAS FIVE MAIN PROGRAMS. IN 2022, OVER 2,196 YOUTH WERE REACHED THROUGH CUB SCOUTING, SCOUTS BSA, STEM SCOUTS, VENTURING AND EXPLORING.

    Expenses $2,340,644 · Revenue $1,234,898

As filed on the 2022 return.

Listed in Part VII

  • John Overland

    SCOUT EXECUTIVE

    Total calculated
    $211,565
    From this org
    $170,608
    From related orgs
    $0
    Other
    $40,957
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $170,608
    Bonus
    $0
    Other
    $0
    Deferred
    $28,255
    Nontaxable benefits
    $12,702
    Filer's total
    $211,565

  • Thad Brockman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dick Amelse

    VP OF PROPERTIES

    Total calculated
    $0
    Hours/week
    1

  • Kevin Janis

    VP OF MEMBERSHIP

    Total calculated
    $0
    Hours/week
    1

  • Dr Marjorie Miller

    VP OF FINANCIAL DEVELOPMEN

    Total calculated
    $0
    Hours/week
    1

  • Chris Nepper

    VP OF PROGRAM

    Total calculated
    $0
    Hours/week
    1

  • Brian Rivet

    VP OF ADMINISTRATION

    Total calculated
    $0
    Hours/week
    1

  • Dave Schult

    COUNCIL COMMISSIONER

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Thompson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Tischer

    DIRECTOR, INVESTMENT CMTE. AND PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Chris Toner

    LEGAL COUNSEL

    Total calculated
    $0
    Hours/week
    1

  • Dennis Blaser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Brey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kyle Cronan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Dillon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Donovan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Franson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marsha Tepp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Mabry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Marcell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Meliska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Newell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alan Panek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Frederick Prehn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Karen Rajek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Sackmann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Marsha Salzwedel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MacKenzie Lambert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Wangen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Radloff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David Visser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Drew Morehouse Left In 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Murphy Left In 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger King Left In 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Woller Left In 2022

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Toppen Left In 2022

    FORMER TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • WAUSAU HOMES SCOUT CENTER INC

    501(C)(3) · TO PROVIDE FACILITIES FOR BOTH THE BOY SCOUTS AND THE GIRL SCOUTS COUNCILS. · WI

  • BOY SCOUTS OF AMERICA TRUST FUND

    501(C)(3) · TO GENERATE INVESTMENT INCOME TO PROVIDE OPERATING FUNDS FOR THE BOY SCOUTS. · WI

    Directly controlled by BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC

  • TESOMAS ALUMNI CAMPING TRUST

    501(C)(3) · TO PROVIDE FINANCIAL ASSISTANCE TO BOY SCOUTS & LEADERS TO ATTEND CAMP · WI

    Directly controlled by BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC

  • CAMP PHILLIPS TRUST

    501(C)(3) · TO PROVDIDE INCOME FOR MAINT, REPAIR, OR CAP EXPENDITURES FOR CAMP PHILLIPS. · WI

    Directly controlled by BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC

Provenance

Return type
form_990
Tax year
2022
Filed
21 August 2023
IRS schema version
2022v5.0
Source object
202342439349300119

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