Totals
- Total revenue
- $177,031
- Total expenses
- $112,466
- Contributions and grants received
- $6,901
- Grants paid
- $95,000
- Program service revenue
- $0
- Investment income
- $170,130
- Other revenue
- $0
- Total assets, end of year
- $2,938,115
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,938,115
- Program services expenses (Part IX)
- $95,000
- Management and general expenses
- $17,466
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $95,000
Program services were 84.5% 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.
-
1f · All other contributions, gifts and grants
$6,901
-
3 · Investment income
total $67,266 · excluded $67,266
-
7a · Gross sales of assets other than inventory
securities $139,669
-
7b · Less cost or other basis and sales expenses
securities $36,805
-
7c · Gain or loss
securities $102,864
-
7d · Net gain or loss
total $102,864 · excluded $102,864
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $95,000 · program services $95,000
-
11f · Fees: investment management
total $17,466 · management and general $17,466
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
end of year $289,471
-
11 · Investments: publicly traded securities
beginning of year $2,763,065 · end of year $2,648,644
-
27 · Net assets without donor restrictions
beginning of year $784,716 · end of year $898,273
-
28 · Net assets with donor restrictions
beginning of year $1,978,349 · end of year $2,039,842
Mission and programs · 2025
Mission
TO PROVIDE OPERATING FUNDS TO BOY SCOUTS OF AMERICA - SAMOSET COUNCIL INC.
Activities or mission (Part I)
THIS TRUST GENERATES INVESTMENT INCOME TO PROVIDE OPERATING FUNDS FOR THE BOY SCOUTS OF AMERICA - 627 SAMOSET COUNCIL, INC. (A 501(C)(3) ORGANIZATION)
-
THIS TRUST GENERATES INVESTMENT INCOME TO PROVIDE OPERATING FUNDS FOR THE BOY SCOUTS OF AMERICA - 627 SAMOSET COUNCIL, INC. WHICH ARE DISTRIBUTED ON AN ANNUAL BASIS AS NEEDED.
Expenses $95,000 · Grants $95,000
As filed on the 2025 return.
Listed in Part VII
-
John Overland Left In 2025JOHN OVERLAND LEFT IN 2025
SCOUT EXECUTIVE
- Total calculated
- $222,233
- From this org
- $0
- From related orgs
- $199,975
- Other
- $22,258
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $151,377 related
- Bonus
- $0
- Other
- $0 + $48,598 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,258 related
- Filer's total
- $0 + $222,233 related
-
W Thomas NewellW THOMAS NEWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Gary BeattyGARY BEATTY
VP OF PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MarcellPATRICK MARCELL
VP OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Chris NepperCHRIS NEPPER
VP OF PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Brian RivetBRIAN RIVET
VP OF ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 1
-
Tim WooldridgeTIM WOOLDRIDGE
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Eric WangenERIC WANGEN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Cole BarwickCOLE BARWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dennis BlaserDENNIS BLASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BoydBRIAN BOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cole BrunerCOLE BRUNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CronanKYLE CRONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike FransonMIKE FRANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd GauerkeTODD GAUERKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin KruegerKEVIN KRUEGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian MeliskaBRIAN MELISKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Majorie MillerDR MAJORIE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deletria NashDELETRIA NASH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Frederick PrehnDR FREDERICK PREHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rick RadloffRICK RADLOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter RaschkePETER RASCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave SchultDAVE SCHULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia TeppMARCIA TEPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ThompsonJEREMY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noah KlaukNOAH KLAUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug StubbeDOUG STUBBE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott DominoSCOTT DOMINO
ASSISTANT SCOUT EXECUTIVE
- Total calculated
- $140,207
- From this org
- $0
- From related orgs
- $123,827
- Other
- $16,380
- Hours/week
- 50
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
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- JOHN OVERLAND THE SCOUT EXECUTIVE FOR THE BOY SCOUTS OF AMERICA 627 SAMOSET COUNCIL (A RELATED ORGANIZATION), TERMINATED EMPLOYMENT IN OCTOBER 2025 AND RECEIVED A SEVERENCE PAYMENT OF $45,456
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
-
ANNUAL DISTRIBUTION
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
- 2025
- Filed
- 24 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602389349301400
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