Totals
- Total revenue
- $2,432,270
- Total expenses
- $2,575,141
- Contributions and grants received
- $749,578
- Grants paid
- $0
- Program service revenue
- $1,290,958
- Investment income
- $35,629
- Other revenue
- $356,105
- Total assets, end of year
- $5,135,234
- Total liabilities, end of year
- $308,902
- Net assets or fund balances, end of year
- $4,826,332
- Program services expenses (Part IX)
- $2,266,666
- Management and general expenses
- $260,493
- Fundraising expenses
- $47,982
- Program service expenses (Part III)
- $2,266,666
Program services were 88.0% 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.
-
1a · Federated campaigns
$37,000
-
1c · Fundraising events
$25,747
-
1d · Related organizations
$305,484
-
1f · All other contributions, gifts and grants
$381,347
-
1g · Noncash contributions included above
$3,775
-
2a · Program service revenue: CAMPING REVENUE
total $1,157,834 · related or exempt $1,157,834
-
2b · Program service revenue: PROGRAM FEES
total $95,734 · related or exempt $95,734
-
2c · Program service revenue: SCOUTING ACTIVITIES
total $37,390 · related or exempt $37,390
-
3 · Investment income
total $19,714 · excluded $19,714
-
6a · Gross rents
real property $28,688
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $28,688
-
6d · Net rental income or loss
total $28,688 · excluded $28,688
-
7a · Gross sales of assets other than inventory
other assets $15,915
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $15,915
-
7d · Net gain or loss
total $15,915 · excluded $15,915
-
8a · Fundraising events: gross income
$759,831
-
8a · Fundraising events: contributions included on line 1c
$25,747
-
8b · Fundraising events: direct expenses
$486,567
-
8c · Net income from fundraising events
total $273,264 · excluded $273,264
-
10a · Gross sales of inventory
$142,829
-
10b · Cost of goods sold
$102,463
-
10c · Net income from sales of inventory
total $40,366 · related or exempt $40,366
-
11a · Other revenue: MISCELLANEOUS
total $13,787 · related or exempt $13,787
-
11e · Other revenue, total
$13,787
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $323,802 · program services $288,418 · management and general $24,977 · fundraising $10,407
-
7 · Other salaries and wages
total $533,007 · program services $474,761 · management and general $41,115 · fundraising $17,131
-
8 · Pension plan contributions
total $67,848 · program services $56,519 · management and general $7,997 · fundraising $3,332
-
9 · Other employee benefits
total $72,747 · program services $60,600 · management and general $8,574 · fundraising $3,573
-
10 · Payroll taxes
total $86,082 · program services $76,945 · management and general $6,449 · fundraising $2,688
-
11b · Fees: legal
total $9,048 · management and general $9,048
-
11c · Fees: accounting
total $89,000 · management and general $89,000
-
11f · Fees: investment management
total $674 · management and general $674
-
11g · Fees: other
total $2,387 · management and general $2,387
-
13 · Office expenses
total $29,435 · program services $27,959 · management and general $1,041 · fundraising $435
-
16 · Occupancy
total $330,740 · program services $319,716 · management and general $7,782 · fundraising $3,242
-
17 · Travel
total $61,911 · program services $58,225 · management and general $2,224 · fundraising $1,462
-
19 · Conferences, conventions and meetings
total $17,077 · program services $15,607 · management and general $1,415 · fundraising $55
-
21 · Payments to affiliates
total $47,498 · management and general $47,498
-
22 · Depreciation, depletion and amortization
total $219,792 · program services $214,799 · management and general $3,524 · fundraising $1,469
-
23 · Insurance
total $53,992 · program services $52,650 · management and general $947 · fundraising $395
-
24a · Other expenses: SUPPLIES
total $436,647 · program services $435,276 · management and general $636 · fundraising $735
-
24b · Other expenses: ASSISTANCE TO CAMPERS
total $107,699 · program services $107,699
-
24c · Other expenses: RECOGNITION AWARDS
total $30,425 · program services $29,410 · management and general $89 · fundraising $926
-
24d · Other expenses: RENTAL & MAINTENANCE OF
total $28,124 · program services $24,203 · management and general $2,768 · fundraising $1,153
-
24e · All other expenses
total $27,206 · program services $23,879 · management and general $2,348 · fundraising $979
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,475 · end of year $86,778
-
2 · Savings and temporary cash investments
beginning of year $1,414,243 · end of year $1,013,508
-
3 · Pledges and grants receivable
beginning of year $71,570 · end of year $45,404
-
4 · Accounts receivable
beginning of year $11,581 · end of year $910
-
8 · Inventories for sale or use
beginning of year $129,758 · end of year $118,019
-
9 · Prepaid expenses and deferred charges
beginning of year $17,428 · end of year $12,919
-
10a · Land, buildings and equipment: cost or other basis
$7,497,573
-
10b · Land, buildings and equipment: accumulated depreciation
$3,688,337
-
10c · Land, buildings and equipment, net
beginning of year $3,538,490 · end of year $3,809,236
-
15 · Other assets
beginning of year $52,592 · end of year $48,460
-
17 · Accounts payable and accrued expenses
beginning of year $87,508 · end of year $72,836
-
19 · Deferred revenue
beginning of year $84,782 · end of year $108,308
-
25 · Other liabilities
beginning of year $168,513 · end of year $127,758
-
27 · Net assets without donor restrictions
beginning of year $4,035,295 · end of year $4,683,218
-
28 · Net assets with donor restrictions
beginning of year $930,039 · end of year $143,114
Mission and programs · 2025
Mission
SAMOSET COUNCIL, INC., BOY SCOUTS OF AMERICA IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO PROMOTING THE ABILITY OF YOUNG PEOPLE.
Activities or mission (Part I)
THE MISSION OF SCOUTING AMERICA IS TO PREPARE YOUNG PEOPLE TO MAKE ETHICAL AND MORAL CHOICES OVER THEIR LIFETIMES BY INSTILLING IN THEM THE VALUES OF THE SCOUT OATH AND SCOUT LAW.
-
SAMOSET COUNCIL, INC. BOY SCOUTS OF AMERICA HAS FIVE MAIN PROGRAMS. IN 2025, OVER 2,305 YOUTH WERE REACHED THROUGH CUB SCOUTING, SCOUTS BSA, VENTURING AND EXPLORING.
Expenses $2,266,666 · Revenue $1,345,111
As filed on the 2025 return.
Listed in Part VII
-
John Overland Termed In OctJOHN OVERLAND TERMED IN OCT
SCOUT EXECUTIVE
- Total calculated
- $222,233
- From this org
- $199,975
- From related orgs
- $0
- Other
- $22,258
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,377
- Bonus
- $0
- Other
- $48,598
- Deferred
- $0
- Nontaxable benefits
- $22,258
- Filer's total
- $222,233
-
Scott DominoSCOTT DOMINO
SCOUT EXECUTIVE
- Total calculated
- $140,207
- From this org
- $123,827
- From related orgs
- $0
- Other
- $16,380
- Hours/week
- 50
-
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
-
Timm WooldridgeTIMM WOOLDRIDGE
COUNCIL COMMISSIONER
- Total calculated
- $0
- Hours/week
- 1
-
Eric WangenERIC WANGEN
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
-
Klye CronanKLYE CRONAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cole BarwickCOLE BARWICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Noah KlaukNOAH KLAUK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike FransonMIKE FRANSON
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
-
Marcia TeppMARCIA TEPP
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
-
Peter RaschkePETER RASCHKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave SchultDAVE SCHULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremy ThompsonJEREMY THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug StubbeDOUG STUBBE
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
- 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, TERMINATED EMPLOYMENT IN OCTOBER 2025 AND RECEIVED A SEVERANCE 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
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.
-
BOY SCOUTS OF AMERICA TRUST FUND
501(C)(3) · TO GENERATE INVESTMENT INCOME TO PROVIDE OPERATING FUNDS FOR THE BOY SCOUTS. · WI
Directly controlled by BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC
-
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 PROVDIDE 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
- 202612389349300316
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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