Totals
- Total revenue
- $119,104
- Total expenses
- $97,174
- Contributions and grants received
- $12,789
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $106,315
- Other revenue
- $0
- Total assets, end of year
- $2,429,486
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,429,486
- Program services expenses (Part IX)
- $81,648
- Management and general expenses
- $15,526
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $81,648
Program services were 84.0% 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
$12,789
-
3 · Investment income
total $54,443 · excluded $54,443
-
7a · Gross sales of assets other than inventory
securities $83,827
-
7b · Less cost or other basis and sales expenses
securities $31,955
-
7c · Gain or loss
securities $51,872
-
7d · Net gain or loss
total $51,872 · excluded $51,872
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $15,526 · management and general $15,526
-
24a · Other expenses: DISTRIBUTION OF CY BOD
total $81,648 · program services $81,648
Balance sheet
Part X, book values.
-
11 · Investments: publicly traded securities
beginning of year $2,199,736 · end of year $2,429,486
-
27 · Net assets without donor restrictions
beginning of year $318,541 · end of year $448,263
-
28 · Net assets with donor restrictions
beginning of year $1,881,195 · end of year $1,981,223
Mission and programs · 2023
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 $81,648
As filed on the 2023 return.
Listed in Part VII
-
John OverlandJOHN OVERLAND
SCOUT EXECUTIVE
- Total calculated
- $217,411
- From this org
- $0
- From related orgs
- $176,272
- Other
- $41,139
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $0 + $176,272 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $28,255 related
- Nontaxable benefits
- $0 + $12,884 related
- Filer's total
- $0 + $217,411 related
-
Jesse TischerJESSE TISCHER
PRESIDENT, INVESTMENT CMTE.
- Total calculated
- $0
- Hours/week
- 1
-
Thad BrockmanTHAD BROCKMAN
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dick AmelseDICK AMELSE
VP OF PROPERTIES
- Total calculated
- $0
- Hours/week
- 1
-
Kevin JanisKEVIN JANIS
VP OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Chris NepperCHRIS NEPPER
VICE PRESIDENT - PROGRAM
- Total calculated
- $0
- Hours/week
- 1
-
Brian RivetBRIAN RIVET
VP OF ADMINISTRATION
- Total calculated
- $0
- Hours/week
- 1
-
Dave SchultDAVE SCHULT
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ThompsonJEREMY THOMPSON
TREASURER
- 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
-
Roger DillonROGER DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris DonovanCHRIS DONOVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike FransonMIKE FRANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam KrasowksiADAM KRASOWKSI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John MabryJOHN MABRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick MarcellPATRICK MARCELL
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
-
Tom NewellTOM NEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan PanekALAN PANEK
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
-
Karen RajekKAREN RAJEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Marsha SalzwedelDR MARSHA SALZWEDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucas SczygelskiLUCAS SCZYGELSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SmithSTEPHANIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcia TeppMARCIA TEPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MacKenzie Torkarsi Thru SepMACKENZIE TORKARSI THRU SEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric WangenERIC WANGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WoodMARK WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris Toner Left In 2023CHRIS TONER LEFT IN 2023
FORMER LEGAL COUNCIL
- Total calculated
- $0
- Hours/week
- 1
-
Peter Brey Left In 2023PETER BREY LEFT IN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Nelson Left In 2023BRIAN NELSON LEFT IN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian Sackmann Left In 2023BRIAN SACKMANN LEFT IN 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David Visser Left In 2023DAVID VISSER LEFT IN 2023
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. 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 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
- 2023
- Filed
- 28 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432569349301413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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