Totals
- Total revenue
- $72,464
- Total expenses
- $115,516
- Contributions and grants received
- $19,370
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $53,094
- Other revenue
- $0
- Total assets, end of year
- $2,199,736
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,199,736
- Program services expenses (Part IX)
- $99,771
- Management and general expenses
- $15,745
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $99,771
Program services were 86.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
JOHN OVERLAND
SCOUT EXECUTIVE
- Total calculated
- $211,565
- From this org
- $0
- From related orgs
- $170,608
- Other
- $40,957
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $170,608 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,255 related
- Nontaxable benefits
- $0 + $12,702 related
- Filer's total
- $0 + $211,565 related
-
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
VICE PRESIDENT - 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
-
MACKENZIE LAMBERT
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
-
RICK RADLOFF
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
-
ERIC WANGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARK WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA TEPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID VISSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TODD TOPPEN LEFT IN 2022
FORMER TREASURER
- 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
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.
-
BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC
501(C)(3) · BOYSCOUTS · WI
-
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
-
501(C)(3) · TO PROVIDE 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
- 17 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332439349300508
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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