2025-11-04T15:36:58-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-01-01 367200566 TESOMAS ALUMNI CAMPING TRUST TESO 7153551450 3511 CAMP PHILLIPS ROAD WESTON WI 54476 JOHN OVERLAND SCOUT EXECUTIVE 7153551450 2025-07-18 1 0 MATT D NEU P01273729 9206847128 2025-07-18 2024 2025-03-06 01:10:19Z JOHN OVERLAND 3511 CAMP PHILLIPS ROAD WESTON WI 54476 1111917 0 1761 X N/A X 1965 WI THE TRUST GENERATES INVESTMENT INCOME TO PROVIDE OPERATING FUNDS FOR THE BOY SCOUTS AND SCOUT LEADERS TO ATTEND CAMPS AND TO PROVIDE FUNDING FOR CAMP CAPITAL IMPROVEMENTS, CAMP OPERATIONAL COSTS, CAMP SCHOLARSHIPS AND COMMUNITY OUTREACH PROGRAMS. 8 8 0 0 0 0 0 0 0 0 98986 31588 0 0 98986 31588 0 130628 0 0 0 0 0 0 0 120640 25268 120640 155896 -21654 -124308 3296698 3485233 0 0 3296698 3485233 TO PROVIDE GRANTS AND FUNDING TO SAMOSET COUNCIL, INC. FOR BOY SCOUTS AND SCOUT LEADERS TO ATTEND CAMPS AND TO PROVIDE FUNDING FOR CAMP CAPITAL IMPROVEMENTS, CAMP OPERATIONAL COSTS, CAMP SCHOLARSHIPS AND COMMUNITY OUTREACH PROGRAMS. 0 0 130628 130628 THIS TRUST GENERATES INVESTMENT INCOME TO PROVIDE OPERATING FUNDS FOR THE BOY SCOUTS AND SCOUT LEADERS TO ATTEND CAMPS AND TO PROVIDE FUNDING FOR CAMP CAPITAL IMPROVEMENTS, CAMP OPERATIONAL COSTS, CAMP SCHOLARSHIPS AND COMMUNITY OUTREACH PROGRAMS. 130628 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X SCOTT DOMINO 7153551450 3511 CAMP PHILLIPS ROAD WESTON WI 54476 JOHN OVERLAND SCOUT EXECUTIVE/SECRETARY 1.00 X X 0 177132 41309 TODD SANN CHAIR 1.00 X X 0 0 0 DR KEN MARTELL TREASURER 1.00 X X 0 0 0 GREG FIELHAUER TRUSTEE 1.00 X 0 0 0 DREW NELSON TRUSTEE 1.00 X 0 0 0 TIM SANFORD TRUSTEE 1.00 X 0 0 0 DAN SCHMIT TRUSTEE 1.00 X 0 0 0 MARCIA TEPP TRUSTEE 1.00 X 0 0 0 0 177132 41309 0 0 1 0 0 94935 94935 1016982 1080329 -63347 -63347 -63347 31588 0 0 31588 130628 130628 25268 25268 155896 130628 25268 0 160431 109359 3136267 3375874 3296698 3485233 0 0 X 3296698 3485233 3296698 3485233 3296698 3485233 -124308 312843 0 X X 0 1 X 1 0 X X 1 BOY SCOUTS OF AMERICA - 627 SAMOSET COUNCIL INC 390813397 7 1 130628 0 1 130628 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3296698 344431 130628 25268 3485233 3004241 413097 98165 22475 3296698 3653022 -488001 137793 22987 3004241 3413789 419197 155180 24784 3653022 3293865 271308 128874 22510 3413789 0.00000 0.14346 0.85654 1 0 0 INVESTMENTS - WOODTRUST BANK / NORTHERN TRUST 3375874 F 3375874 X PART V, LINE 4: THE EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO FULFILL THE MISSION OF THE ORGANIZATION WHICH IS TO PROVIDE GRANTS TO BOY SCOUTS AND SCOUT LEADERS TO ATTEND CAMPS AND TO PROVIDE FUNDING FOR CAMP CAPITAL IMPROVEMENTS AND CAMP OPERATIONAL COSTS. PART X, LINE 2: PART X, LINE 2 - THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCIL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE COUNCIL IS ALSO EXEMPT FROM STATE TAXATION. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COUNCIL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE COUNCIL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COUNCIL AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE COUNCIL WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 0 BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL 3511 CAMP PHILLIPS ROAD WESTON WI 54476 390813397 501(C)(3) 130628 0 ANNUAL DISTRIBUTION FOR CAMP AND CAMP IMPROVEMENTS 0 0 0 0 0 0 0 0 0 JOHN OVERLAND SCOUT EXECUTIVE/SECRETARY 0 177132 0 0 0 0 0 28255 0 13054 0 218441 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE SCOUT EXECUTIVE AND THE ACCOUNTING EXECUTIVE FOR REVIEW AND APPROVAL. IN ADDITION, THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENTS ANNUALLY. THESE STATEMENTS ARE REVIEWED AS PART OF THE PREPARATION OF THE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS AUDITOR SELECTION PROCESS DURING THE YEAR. BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC 3511 CAMP PHILLIPS ROAD WESTON WI 54476 390813397 BOYSCOUTS WI 501(C)(3) LINE 7 N/A 0 CAMP PHILLIPS TRUST 3511 CAMP PHILLIPS ROAD WESTON WI 54476 396120929 TO PROVIDE INCOME FOR MAINT, REPAIR, OR CAP EXPENDITURES FOR CAMP PHILLIPS. WI 501(C)(3) PF BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC 0 BOY SCOUTS OF AMERICA TRUST FUND - SAMOSET COUNCIL 3511 CAMP PHILLIPS ROAD WESTON WI 54476 237076816 TO PROVIDE OPERATING FUNDS FOR SAMOSET COUNCIL, INC. WI 501(C)(3) LINE 12A, I BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC B 130628 FMV