Totals
- Total revenue
- $4,219,975
- Total expenses
- $4,027,020
- Contributions and grants received
- $2,032,485
- Grants paid
- $690,445
- Program service revenue
- $911,431
- Investment income
- $506,075
- Other revenue
- $769,984
- Total assets, end of year
- $15,351,273
- Total liabilities, end of year
- $565,375
- Net assets or fund balances, end of year
- $14,785,898
- Program services expenses (Part IX)
- $3,779,977
- Management and general expenses
- $88,900
- Fundraising expenses
- $158,143
- Program service expenses (Part III)
- $3,779,977
Program services were 93.9% 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.
-
1c · Fundraising events
$519,071
-
1f · All other contributions, gifts and grants
$1,513,414
-
2a · Program service revenue: CAMPING ACTIVITIES
total $842,134 · related or exempt $842,134
-
2b · Program service revenue: OTHER SCOUTING ACTIVITIES
total $69,297 · related or exempt $69,297
-
3 · Investment income
total $268,983 · excluded $268,983
-
7a · Gross sales of assets other than inventory
securities $2,376,599
-
7b · Less cost or other basis and sales expenses
securities $2,139,507
-
7c · Gain or loss
securities $237,092
-
7d · Net gain or loss
total $237,092 · excluded $237,092
-
8a · Fundraising events: gross income
$225,088
-
8a · Fundraising events: contributions included on line 1c
$519,071
-
8b · Fundraising events: direct expenses
$106,392
-
8c · Net income from fundraising events
total $118,696 · excluded $118,696
-
10a · Gross sales of inventory
$997,809
-
10b · Cost of goods sold
$618,844
-
10c · Net income from sales of inventory
total $378,965 · related or exempt $378,965
-
11a · Other revenue: COUNCIL PART. FEES
total $239,865 · related or exempt $239,865
-
11d · All other revenue
total $32,458 · related or exempt $32,458
-
11e · Other revenue, total
$272,323
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $620,430 · program services $620,430
-
2 · Grants to domestic individuals
total $70,015 · program services $70,015
-
5 · Compensation of officers, directors and key employees
total $385,049 · program services $369,910 · management and general $14,593 · fundraising $546
-
7 · Other salaries and wages
total $1,018,163 · program services $978,359 · management and general $38,336 · fundraising $1,468
-
9 · Other employee benefits
total $240,692 · program services $230,432 · management and general $9,885 · fundraising $375
-
10 · Payroll taxes
total $113,627 · program services $109,594 · management and general $3,885 · fundraising $148
-
11c · Fees: accounting
total $102,625 · program services $90,637 · management and general $4,101 · fundraising $7,887
-
11e · Fees: professional fundraising services
total $92,885 · fundraising $92,885
-
11g · Fees: other
total $13,326 · program services $11,769 · management and general $533 · fundraising $1,024
-
13 · Office expenses
total $82,378 · program services $72,584 · management and general $2,815 · fundraising $6,979
-
14 · Information technology
total $150 · program services $132 · management and general $6 · fundraising $12
-
16 · Occupancy
total $247,516 · program services $240,621 · management and general $2,259 · fundraising $4,636
-
17 · Travel
total $81,099 · program services $79,377 · management and general $1,618 · fundraising $104
-
19 · Conferences, conventions and meetings
total $26,144 · program services $25,504 · management and general $617 · fundraising $23
-
21 · Payments to affiliates
total $65,957 · program services $65,957
-
22 · Depreciation, depletion and amortization
total $47,314 · program services $46,903 · management and general $396 · fundraising $15
-
23 · Insurance
total $135,927 · program services $133,690 · management and general $2,155 · fundraising $82
-
24a · Other expenses: SUPPLIES
total $460,182 · program services $457,922 · management and general $990 · fundraising $1,270
-
24b · Other expenses: OTHER EXPENSES
total $103,685 · program services $89,552 · management and general $4,142 · fundraising $9,991
-
24c · Other expenses: EQUIPMENT RENTAL AND MA
total $64,758 · program services $62,787 · management and general $1,899 · fundraising $72
-
24d · Other expenses: RECOGNITION AWARDS
total $55,098 · program services $23,802 · management and general $670 · fundraising $30,626
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2
-
2 · Savings and temporary cash investments
beginning of year $2,810,566 · end of year $3,067,577
-
3 · Pledges and grants receivable
beginning of year $1,597,291 · end of year $1,168,448
-
4 · Accounts receivable
beginning of year $20,322 · end of year $19,369
-
8 · Inventories for sale or use
beginning of year $209,282 · end of year $250,313
-
9 · Prepaid expenses and deferred charges
beginning of year $116,633 · end of year $151,197
-
10a · Land, buildings and equipment: cost or other basis
$2,320,527
-
10b · Land, buildings and equipment: accumulated depreciation
$456,384
-
10c · Land, buildings and equipment, net
beginning of year $1,898,861 · end of year $1,864,143
-
11 · Investments: publicly traded securities
beginning of year $7,077,078 · end of year $8,253,863
-
15 · Other assets
beginning of year $492,454 · end of year $576,363
-
17 · Accounts payable and accrued expenses
beginning of year $86,600 · end of year $167,254
-
19 · Deferred revenue
beginning of year $46,792 · end of year $180,388
-
21 · Escrow or custodial account liability
beginning of year $206,435 · end of year $217,733
-
27 · Net assets without donor restrictions
beginning of year $3,522,381 · end of year $3,677,277
-
28 · Net assets with donor restrictions
beginning of year $10,360,281 · end of year $11,108,621
Mission and programs · 2025
Mission
TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND LAW.
-
SCOUT AND OTHER ACTIVITIES - PROVIDE SCOUTING ACTIVITIES TO YOUNG PEOPLE AND THEIR FAMILIES INCLUDING PINEWOOD DERBY RACES, DEN MEETINGS, TROOP MEETINGS, FISHING DERBIES, BOO CAMP, MERIT BADGE OPPORTUNITY DAYS, CUBMOBILE RACES, KLONDIKE DERBIES, NEW SCOUT FUN DAYS, AND OTHER ACTIVITIES INCLUDING THE SALE OF SCOUTING AMERICA MERCHANDISE AND RETURNED MERCHANDISE.
Expenses $2,645,984 · Revenue $61,671
-
CAMPING ACTIVITIES - PROVIDE OUTDOOR CAMPING FACILITIES AND PROGRAMS TO YOUNG PEOPLE AND FAMILIES AT OUR TWO CAMP PROPERTIES,CAMP SOL R CROWN AND THE MA-KA-JA-WAN SCOUT RESERVATION. CAMP RELATED PROGRAMS INCLUDE HIKING, BIKING, HORSEMANSHIP, SWIMMING, BOATING, FISHING, PIONEERING, NATURE STUDY, CRAFTS, WILDERNESS SURVIVAL, FIELD SPORTS, RANGE AND TARGET ACTIVITIES, AND MUCH MORE. CAMPS ARE HELD YEAR-ROUND, AND INCLUDE WEEKEND CAMPS, AND LONG-TERM CAMPS.
Expenses $755,995 · Grants $690,445 · Revenue $842,134
-
TRAINING ACTIVITIES - LEADERSHIP TRAINING OF BOTH YOUTH AND ADULTS. WOOD BADGE, NATIONAL YOUTH LEADERSHIP TRAINING AND SKILLS TRAINING.
Expenses $377,998 · Revenue $7,626
As filed on the 2025 return.
Listed in Part VII
-
Michele BaumanMICHELE BAUMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Richard BentonRICHARD BENTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John BienkoJOHN BIENKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kary BrownKARY BROWN
DISTRICT CHAIR-POTAWATOMI
- Total calculated
- $0
- Hours/week
- 3
-
Jane Bryant-KlettJANE BRYANT-KLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Steven ChodashSTEVEN CHODASH
DISTRICT CHAIR-APTAKISIC
- Total calculated
- $0
- Hours/week
- 3
-
Vincent DastaVINCENT DASTA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Robert DoldROBERT DOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mary FreeburgMARY FREEBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Armin GerhardtARMIN GERHARDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrew HopkinsANDREW HOPKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ian HopkinsIAN HOPKINS
DISTRICT CHAIR-NORTH STAR
- Total calculated
- $0
- Hours/week
- 3
-
Daniel KempfDANIEL KEMPF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Thomas MacfaddenTHOMAS MACFADDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
David McCallDAVID MCCALL
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Amy McJoyntAMY MCJOYNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Brian MontgomeryBRIAN MONTGOMERY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matt MorganMATT MORGAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Curt NerenbergCURT NERENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Chauncey NiziolCHAUNCEY NIZIOL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Gregory PinterGREGORY PINTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrew PlaszANDREW PLASZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leon RockinghamLEON ROCKINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kevin RupprechtKEVIN RUPPRECHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alpana SahuALPANA SAHU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Paul SchmidtPAUL SCHMIDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Steve SesterhennSTEVE SESTERHENN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ayal SharvitAYAL SHARVIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Matan SharvitMATAN SHARVIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tony SteenkolkTONY STEENKOLK
COMMISSIONER
- Total calculated
- $0
- Hours/week
- 3
-
Leanna WaltherLEANNA WALTHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John WolfsonJOHN WOLFSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Richard GallagherRICHARD GALLAGHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Lee HaakLEE HAAK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Steven HunterSTEVEN HUNTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Pat KlemensPAT KLEMENS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Robert KrauseROBERT KRAUSE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Russell McNeillyRUSSELL MCNEILLY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jeffrey PandolfinoJEFFREY PANDOLFINO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Allison WaggonerALLISON WAGGONER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Daniel PetersonDANIEL PETERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Ronald PetersonRONALD PETERSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Kenneth P MorrisonKENNETH P MORRISON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Michael RummelMICHAEL RUMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Reed SnyderREED SNYDER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
Bethany MickschBETHANY MICKSCH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Jack TroesterJACK TROESTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Nick RobertsNICK ROBERTS
SCOUT EXECUTIVE/CEO
- Total calculated
- $245,537
- From this org
- $226,876
- From related orgs
- $0
- Other
- $18,661
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $226,876
- Bonus
- $0
- Other
- $0
- Deferred
- $7,657
- Nontaxable benefits
- $11,004
- Filer's total
- $245,537
-
Robert SindaROBERT SINDA
ASSISTANT SCOUT EXECUTIVE/COO
- Total calculated
- $139,512
- From this org
- $125,190
- From related orgs
- $0
- Other
- $14,322
- Hours/week
- 40
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
-
REAL PROPERTY DONATED TO IMPROVE EXISTING INFRASTRUCTURE OF THE WISCONSIN CAMPS AND TO ENHANCE THE SCOUTING EXPERIENCE.
-
REAL PROPERTY DONATED TO IMPROVE EXISTING INFRASTRUCTURE OF THE WISCONSIN CAMPS AND TO ENHANCE THE SCOUTING EXPERIENCE.
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.
-
WISCONSIN CAMPS OF NEIC BOY SCOUTS INC
501(C)(3) · PROMOTE AND SUPPORT SCOUTING PROGRAMS OF NORTHEAST ILLINOIS COUNCIL · WI · controlled entity
-
BOY SCOUTS OF AMERICA DBA 129 WISCONSIN BOY SCOUTS SCNAS
501(C)(3) · PROMOTE AND SUPPORT SCOUTING PROGRAMS OF NORTHEAST ILLINOIS COUNCIL · WI · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 26 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602409349300410
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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