Totals
- Total revenue
- $113,471
- Total expenses
- $160,780
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $113,471
- Other revenue
- $0
- Total assets, end of year
- $3,004,242
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $3,004,242
- Program services expenses (Part IX)
- $137,793
- Management and general expenses
- $22,987
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $137,793
Program services were 85.7% 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 $82,164 · excluded $82,164
-
7a · Gross sales of assets other than inventory
securities $31,307
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $31,307
-
7d · Net gain or loss
total $31,307 · excluded $31,307
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $22,987 · management and general $22,987
-
24a · Other expenses: BOD APPROVED DISTRIBUTI
total $137,793 · program services $137,793
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $87,359 · end of year $79,850
-
12 · Investments: other securities
beginning of year $3,565,663 · end of year $2,924,392
-
28 · Net assets with donor restrictions
beginning of year $3,653,022 · end of year $3,004,242
Mission and programs · 2022
Mission
TO PROVIDE GRANTS AND FUNDING TO SAMOSET COUNCIL, INC. FOR BOY SCOUTS AND SCOUT LEADERS TO ATTEND CAMPS AND TO PROVIDE FUNDING FOR CAMP CAPITAL IMPROVEMENTS, CAMP OPERATIONAL COSTS, CAMP SCHOLARSHIPS AND COMMUNITY OUTREACH PROGRAMS.
Activities or mission (Part I)
THE TRUST GENERATES INVESTMENT INCOME TO PROVIDE OPERATING FUNDS FOR THE BOY SCOUTS AND SCOUT LEADERS TO ATTEND CAMPS AND TO PROVIDE FUNDING FOR CAMP CAPITAL IMPROVEMENTS, CAMP OPERATIONAL COSTS, CAMP SCHOLARSHIPS AND COMMUNITY OUTREACH PROGRAMS.
-
THIS TRUST GENERATES INVESTMENT INCOME TO PROVIDE OPERATING FUNDS FOR THE BOY SCOUTS AND SCOUT LEADERS TO ATTEND CAMPS AND TO PROVIDE FUNDING FOR CAMP CAPITAL IMPROVEMENTS, CAMP OPERATIONAL COSTS, CAMP SCHOLARSHIPS AND COMMUNITY OUTREACH PROGRAMS.
Expenses $137,793
As filed on the 2022 return.
Listed in Part VII
-
TIM SANDFORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARK LAMMERT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
MARCIA TEPP
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DREW NELSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
TODD SANN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
DR KEN MARTELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
JEFF BABL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
DAN LUOMA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER NEPPER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN OVERLAND
SCOUT EXECUTIVE/SECRETARY
- Total calculated
- $211,565
- From this org
- $0
- From related orgs
- $170,608
- Other
- $40,957
- Hours/week
- 1
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
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 INCOME FOR MAINT, REPAIR, OR CAP EXPENDITURES FOR CAMP PHILLIPS. · WI
Directly controlled by BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC
-
BOY SCOUTS OF AMERICA TRUST FUND - SAMOSET COUNCIL
501(C)(3) · TO PROVIDE OPERATING FUNDS FOR SAMOSET COUNCIL, INC. · 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
- 202342439349300614
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