Boy Scouts Of America
- Assets
- $4.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 92
- Location
- Weston, WI
- Founding
- 11/1965
- Data as of
- 12/2023
- EIN
- 39-0813397
Organization Overview
Boy Scouts Of America is located in Weston, WI. The organization was established in 1965. According to its NTEE Classification (O41) the organization is classified as: Boy Scouts of America, under the broad grouping of Youth Development and related organizations. As of 12/2023, Boy Scouts Of America employed 92 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Boy Scouts Of America is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Boy Scouts Of America generated $2.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SAMOSET COUNCIL IS HIGHLY EFFECTIVE AT PROVIDING ACCESSIBLE & INCLUSIVE PROGRAMS THAT PREPARE YOUNG PEOPLE FOR LIFE THROUGH FUN, CHALLENGING, OUTDOOR EXPERIENCES; SERVICE TO THEIR COMMUNITIES; LEADERSHIP, TEAMWORK, AND LIFE SKILLS DEVELOPMENT; AND INSTILLING VALUES, SELF-RELIANCE, AND SELF-CONFIDENCE. OUR PROGRAMS ARE DELIVERED BY THE MOST PASSIONATE, HIGHLY TRAINED VOLUNTEERS AND PROFESSIONAL STAFF.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SAMOSET COUNCIL, INC. BOY SCOUTS OF AMERICA HAS FIVE MAIN PROGRAMS. IN 2023, OVER 2,201 YOUTH WERE REACHED THROUGH CUB SCOUTING, SCOUTS BSA, STEM SCOUTS, VENTURING AND EXPLORING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Overland Scout Executive | OfficerTrustee | 50 | $0 |
Jesse Tischer President, Investment Cmte. | OfficerTrustee | 1 | $0 |
Thad Brockman Immediate Past President | OfficerTrustee | 1 | $0 |
Dick Amelse VP Of Properties | OfficerTrustee | 1 | $0 |
Kevin Janis VP Of Membership | OfficerTrustee | 1 | $0 |
Chris Nepper VP Of Program | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $57,250 |
| Membership dues | $0 |
| Fundraising events | $39,900 |
| Related organizations | $191,214 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $341,770 |
| Noncash contributions included in lines 1a–1f | $2,768 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,134 |
| Total Program Service Revenue | $1,277,203 |
| Investment income | $27,561 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$45,410 |
| Net Income from Fundraising Events | $314,905 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $58,423 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,265,447 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,272 |
| Compensation of current officers, directors, key employees. | $75,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $794,509 |
| Pension plan accruals and contributions | $69,156 |
| Other employee benefits | $99,353 |
| Payroll taxes | $92,595 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $315 |
| Fees for services: Other | $10,234 |
| Advertising and promotion | $0 |
| Office expenses | $33,840 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $192,974 |
| Travel | $96,143 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $62,859 |
| Interest | $0 |
| Payments to affiliates | $31,945 |
| Depreciation, depletion, and amortization | $175,669 |
| Insurance | $47,196 |
| All other expenses | $22,900 |
| Total functional expenses | $2,564,045 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$9,402 |
| Savings and temporary cash investments | $1,724,744 |
| Pledges and grants receivable | $94,700 |
| Accounts receivable, net | $556 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $120,766 |
| Prepaid expenses and deferred charges | $47,476 |
| Net Land, buildings, and equipment | $2,447,756 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $57,205 |
| Total assets | $4,483,801 |
| Accounts payable and accrued expenses | $41,101 |
| Grants payable | $0 |
| Deferred revenue | $62,479 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $154,522 |
| Total liabilities | $258,102 |
| Net assets without donor restrictions | $3,235,463 |
| Net assets with donor restrictions | $990,236 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,483,801 |