Skip to content
Nonprofiteer
← L E PHILLIPS BOY SCOUT CAMP TRUST

Form 990 for tax year 2023

Filed by L E PHILLIPS BOY SCOUT CAMP TRUST.

Totals

Total revenue
$73,903
Total expenses
$48,223
Contributions and grants received
$0
Grants paid
$47,000
Program service revenue
$0
Investment income
$73,903
Other revenue
$0
Total assets, end of year
$1,087,415
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,087,415
Program services expenses (Part IX)
$47,000
Management and general expenses
$1,223
Fundraising expenses
$0
Program service expenses (Part III)
$47,000

Program services were 97.5% 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.

  • 3 · Investment income

    total $73,903 · excluded $73,903

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,000 · program services $47,000

  • 11c · Fees: accounting

    total $639 · management and general $639

  • 11f · Fees: investment management

    total $25 · management and general $25

  • 23 · Insurance

    total $408 · management and general $408

  • 24a · Other expenses: BANK FEES

    total $79 · management and general $79

  • 24b · Other expenses: TAX SOFTWARE FEES

    total $72 · management and general $72

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,173 · end of year $1,109

  • 2 · Savings and temporary cash investments

    beginning of year $1,011,950 · end of year $1,041,125

  • 11 · Investments: publicly traded securities

    beginning of year $45,137 · end of year $45,137

  • 15 · Other assets

    beginning of year $475 · end of year $44

  • 29 · Capital stock, trust principal or current funds

    beginning of year $1,140,137 · end of year $1,140,137

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$78,402 · end of year -$52,722

Mission and programs · 2023

Mission

FOR OPERATIONAL EXPENSES OF THE BOY SCOUT CAMP OPERATED BY BOY SCOUTS OF AMERICA CHIPPEWA VALLEY COUNCIL

  • BOY SCOUTS OF AMERICA CHIPPEWA VALLEY COUNCIL - OPERATIONAL EXPENSES OF CAMP PHILLIPS

    Expenses $47,000 · Grants $47,000

As filed on the 2023 return.

Listed in Part VII

  • Maryjo Cohen

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Timothy Olson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5 + 0.5 related

  • Robert Von Haden

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0.5

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.

Grants 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.

Provenance

Return type
form_990
Tax year
2023
Filed
17 February 2025
IRS schema version
2023v6.0
Source object
202520499349300822

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.