2026-08-26T08:14:47-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2025-01-01 390813397 BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL BOYS 7153551450 3511 CAMP PHILLIPS ROAD WESTON WI 54476 SCOTT DOMINO ASSISTANT SCOUT EXECUTIVE 7153551450 2026-08-24 1 MATT D NEU P01273729 9206847128 2026-08-24 2025 2025-03-06 01:10:19Z SCOTT DOMINO 3511 CAMP PHILLIPS ROAD WESTON WI 54476 3021300 0 1761 X WWW.SAMOSET.ORG X 1920 WI 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. 25 25 96 1109 0 0 1473188 749578 1056633 1290958 136091 35629 404315 356105 3070227 2432270 0 0 0 0 1038424 1083486 0 0 47982 1295116 1491655 2333540 2575141 736687 -142871 5306137 5135234 340803 308902 4965334 4826332 SAMOSET COUNCIL, INC., BOY SCOUTS OF AMERICA IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO PROMOTING THE ABILITY OF YOUNG PEOPLE. 0 0 2266666 1345111 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. 2266666 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X SCOTT DOMINO 7153551450 3511 CAMP PHILLIPS ROAD WESTON WI 54476 JOHN OVERLAND TERMED IN OCT SCOUT EXECUTIVE 50.00 X X 199975 0 22258 SCOTT DOMINO SCOUT EXECUTIVE 50.00 X X 123827 0 16380 W THOMAS NEWELL PRESIDENT 1.00 X X 0 0 0 GARY BEATTY VP OF PROPERTIES 1.00 X X 0 0 0 PATRICK MARCELL VP OF MEMBERSHIP 1.00 X X 0 0 0 CHRIS NEPPER VP OF PROGRAM 1.00 X X 0 0 0 BRIAN RIVET VP OF ADMINISTRATION 1.00 X X 0 0 0 TIMM WOOLDRIDGE COUNCIL COMMISSIONER 1.00 X X 0 0 0 ERIC WANGEN TREASURER 1.00 X X 0 0 0 DENNIS BLASER DIRECTOR 1.00 X 0 0 0 BRIAN BOYD DIRECTOR 1.00 X 0 0 0 COLE BRUNER DIRECTOR 1.00 X 0 0 0 KLYE CRONAN DIRECTOR 1.00 X 0 0 0 COLE BARWICK DIRECTOR 1.00 X 0 0 0 NOAH KLAUK DIRECTOR 1.00 X 0 0 0 MIKE FRANSON DIRECTOR 1.00 X 0 0 0 BRIAN MELISKA DIRECTOR 1.00 X 0 0 0 DR MAJORIE MILLER DIRECTOR 1.00 X 0 0 0 DELETRIA NASH DIRECTOR 1.00 X 0 0 0 DR FREDERICK PREHN DIRECTOR 1.00 X 0 0 0 RICK RADLOFF DIRECTOR 1.00 X 0 0 0 MARCIA TEPP DIRECTOR 1.00 X 0 0 0 TODD GAUERKE DIRECTOR 1.00 X 0 0 0 KEVIN KRUEGER DIRECTOR 1.00 X 0 0 0 PETER RASCHKE DIRECTOR 1.00 X 0 0 0 DAVE SCHULT DIRECTOR 1.00 X 0 0 0 JEREMY THOMPSON DIRECTOR 1.00 X 0 0 0 DOUG STUBBE DIRECTOR 1.00 X 0 0 0 323802 0 38638 2 0 1 0 0 37000 25747 305484 381347 3775 749578 CAMPING REVENUE 900099 1157834 1157834 PROGRAM FEES 900099 95734 95734 SCOUTING ACTIVITIES 900099 37390 37390 1290958 19714 19714 28688 0 28688 28688 28688 15915 0 15915 15915 15915 759831 25747 486567 273264 273264 142829 102463 40366 40366 MISCELLANEOUS 900099 13787 13787 13787 2432270 1345111 0 337581 323802 288418 24977 10407 533007 474761 41115 17131 67848 56519 7997 3332 72747 60600 8574 3573 86082 76945 6449 2688 9048 9048 89000 89000 674 674 2387 2387 29435 27959 1041 435 330740 319716 7782 3242 61911 58225 2224 1462 17077 15607 1415 55 47498 47498 219792 214799 3524 1469 53992 52650 947 395 SUPPLIES 436647 435276 636 735 ASSISTANCE TO CAMPERS 107699 107699 RECOGNITION AWARDS 30425 29410 89 926 RENTAL & MAINTENANCE OF 28124 24203 2768 1153 27206 23879 2348 979 2575141 2266666 260493 47982 70475 86778 1414243 1013508 71570 45404 11581 910 129758 118019 17428 12919 7497573 3688337 3538490 3809236 52592 48460 5306137 5135234 87508 72836 84782 108308 168513 127758 340803 308902 X 4035295 4683218 930039 143114 4965334 4826332 5306137 5135234 -142871 3869 0 X X 0 1 X 1 0 X 1341679 1204322 630134 1473188 749578 5398901 1341679 1204322 630134 1473188 749578 5398901 1117467 4281434 3426 35162 27561 47897 48402 162448 1188 1390 2631 66247 13787 85243 5646592 6598637 0.75820 0.79190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 271222 271222 5625756 2476269 3149487 344149 246879 97270 589164 442768 146396 667282 522421 144861 3809236 CUSTODIAN ACCOUNTS - UNITS 113633 OPERATING LEASE LIABILITY 14125 127758 X PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - 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, 2025, 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. POPCORN SALES 756318 756318 476618 SPORTING CLAYS EVENT 29260 25747 3513 1819 1694 6436 785578 25747 759831 1819 1694 483054 486567 273264 1 0 0 0 0 0 0 0 0 JOHN OVERLAND TERMED IN OCT SCOUT EXECUTIVE 151377 0 0 0 48598 0 0 0 22258 0 222233 0 0 0 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 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE SCOUT EXECUTIVE, THE ASSISTANCT SCOUT EXECUTIVE, AND THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. 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 B, LINE 15 THE COMPENSATION OF THE SCOUT EXECUTIVE WAS DETERMINED BY A HIRING COMMITTEE THAT THE NATIONAL BOY SCOUTS OF AMERICA WAS INVOLVED WITH. NATIONAL DETERMINED A SALARY RANGE BASED ON THE EXECUTIVE'S EXPERIENCE, THE JOB HE WAS APPLYING FOR, AND THE SIZE OF OUR COUNCIL. NATIONAL GAVE THE COMMITTEE A RANGE OF SALARY THEY COULD OFFER THE SCOUT EXECUTIVE. AN ANNUAL REVIEW IS DONE BY NATIONAL AND THEY PROVIDE A RECOMMENDATION FOR AN INCREASE IN SALARY (USUALLY A RANGE IS GIVEN)TO THE COUNCIL PRESIDENT. THE LOCAL COUNCIL'S BOARD THEN DETERMINES THE PERCENTAGE OF SALARY INCREASE BASED ON NATIONAL'S RECOMMENDATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS TO OVERSEE THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM PRIOR YEARS. BOY SCOUTS OF AMERICA TRUST FUND 3511 CAMP PHILLIPS ROAD WESTON WI 54476 237076816 TO GENERATE INVESTMENT INCOME TO PROVIDE OPERATING FUNDS FOR THE BOY SCOUTS. WI 501(C)(3) LINE 12A, I BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC 0 TESOMAS ALUMNI CAMPING TRUST 3511 CAMP PHILLIPS ROAD WESTON WI 54476 367200566 TO PROVIDE FINANCIAL ASSISTANCE TO BOY SCOUTS & LEADERS TO ATTEND CAMP WI 501(C)(3) LINE 12A, I BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC 0 CAMP PHILLIPS TRUST 3511 CAMP PHILLIPS ROAD WESTON WI 54476 396120929 TO PROVDIDE INCOME FOR MAINT, REPAIR, OR CAP EXPENDITURES FOR CAMP PHILLIPS. WI 501(C)(3) PF BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOY SCOUTS OF AMERICA TRUST FUND - SAMOSET COUNCIL C 95000 FMV CAMP PHILLIPS TRUST C 27944 FMV TESOMAS ALUMNI CAMPING TRUST C 182540 FMV