Totals
- Total revenue
- $44,366
- Total expenses
- $812,552
- Contributions and grants received
- $2,500
- Grants paid
- $708,190
- Program service revenue
- $12,300
- Investment income
- $2,905
- Other revenue
- $26,661
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $810,412
- Management and general expenses
- $2,140
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $810,412
Program services were 99.7% 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.
-
1f · All other contributions, gifts and grants
$2,500
-
1g · Noncash contributions included above
$2,500
-
2a · Program service revenue: RENT FM SCOUTING ORGS
total $12,300 · related or exempt $12,300
-
3 · Investment income
total $1,181 · excluded $1,181
-
6a · Gross rents
real property $26,661
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $26,661
-
6d · Net rental income or loss
total $26,661 · excluded $26,661
-
7a · Gross sales of assets other than inventory
securities $1,724
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,724
-
7d · Net gain or loss
total $1,724 · excluded $1,724
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $708,190 · program services $708,190
-
11c · Fees: accounting
total $1,800 · management and general $1,800
-
11f · Fees: investment management
total $315 · management and general $315
-
13 · Office expenses
total $629 · program services $629
-
16 · Occupancy
total $27,478 · program services $27,478
-
19 · Conferences, conventions and meetings
total $88 · program services $88
-
22 · Depreciation, depletion and amortization
total $41,550 · program services $41,550
-
23 · Insurance
total $3,045 · program services $3,045
-
24a · Other expenses: GIRL SCOUTS PAY-OUT
total $29,432 · program services $29,432
-
24b · Other expenses: PROFESSIONAL SERVICES
total $25 · management and general $25
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,250 · end of year $0
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $656,920 · end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $47,288 · end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $766,458 · end of year $0
Mission and programs · 2024
Mission
THE SCOUT CENTER FACILITY MAKES SCOUTING MORE VISIBLE IN THE COMMUNITY AT LARGE AND ENHANCES THEIR ABILITY TO REACH MORE POTENTIAL SCOUTS. THE SPACE INCLUDES THE ADMINISTRATIVE OFFICE FOR SUCH DUTIES AS CAMP RESERVATIONS, RECHARTERING, REGISTRATION AND VOLUNTEER SUPPORT. THE SCOUT CENTER ALSO FEATURES A LARGE CONFERENCE ROOM WITH A CAPACITY OF 100. THE SCOUT CENTER HAS A LARGER AND MORE ACCESSIBLE SCOUT SHOP OPEN TO THE GENERAL PUBLIC WHICH IS OWNED AND OPERATED BY THE COUNCIL AND ALLOWS THEM TO PROVIDE A LARGER MORE DIVERSE SELECTION OF SUPPLIES AT LESS COST TO THE COUNCIL.
Activities or mission (Part I)
TO PROVIDE FACILITIES FOR THE SAMOSET COUNCIL, INC. BOY SCOUTS OF AMERICA TO BE USED IN FURTHERANCE OF THEIR EXEMPT PURPOSES.
-
PROVIDED AND MAINTAINED THE SCOUT CENTER FACILITY FOR SAMOSET COUNCIL, INC. BOY SCOUTS OF AMERICA.
Expenses $810,412 · Grants $708,190 · Revenue $12,300
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
PAT PUYLEART
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JOHN OVERLAND
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAN DAUBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT DOMINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC POND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA ROWE-PEPLINKSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TAMMY SZEKERESS
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.
Grants on this return
-
TRANSFER OF MAINTENANCE FUND
-
TRANSFER OF CHECKING ACCOUNT
-
TRANSFER OF PROPERTY AND EQUIPMENT
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.
-
501(C)(3) · BOYSCOUTS · WI
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
-
Liquidation · MAINTENANCE FUND · Dec 31, 2024 · 501(C)(3)
-
Liquidation · CHECKING ACCOUNT · Dec 31, 2024 · 501(C)(3)
-
Liquidation · LAND · Dec 31, 2024 · 501(C)(3)
-
Liquidation · BUILDING · Dec 31, 2024 · 501(C)(3)
-
Liquidation · AUDIO EQUIPMENT · Dec 31, 2024 · 501(C)(3)
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 July 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503089349303175
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