L E Phillips Boy Scout Camp Trust
- Assets
- $1.1m
- Revenue
- $31.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Eau Claire, WI
- Founding
- 08/1979
- Data as of
- 09/2022
- EIN
- 39-6319102
Organization Overview
L E Phillips Boy Scout Camp Trust is located in Eau Claire, WI. The organization was established in 1979. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. L E Phillips Boy Scout Camp Trust 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 09/2022, L E Phillips Boy Scout Camp Trust generated $31.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.4% each year. All expenses for the organization totaled $51.4k during the year ending 09/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
FOR OPERATIONAL EXPENSES OF THE BOY SCOUT CAMP OPERATED BY BOY SCOUTS OF AMERICA CHIPPEWA VALLEY COUNCIL
Describe the Organization's Program Activity:
Part 3 - Line 4a
BOY SCOUTS OF AMERICA CHIPPEWA VALLEY COUNCIL - OPERATIONAL EXPENSES OF CAMP PHILLIPS WHICH SERVED APPROXIMATELY 5,653 CAMPERS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Von Haden Trustee | Trustee | 1 | $0 |
Timothy Olson Trustee | Trustee | 1 | $0 |
Maryjo Cohen Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $31,345 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $31,345 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,250 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $684 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $418 |
| All other expenses | $93 |
| Total functional expenses | $51,445 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $981 |
| Savings and temporary cash investments | $1,008,229 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $45,137 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $537 |
| Total assets | $1,054,884 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,140,137 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | -$85,253 |
| Total liabilities and net assets/fund balances | $1,054,884 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boy Scouts Of America Appleton, WI | $36,461,364 | $4,308,192 |
Boy Scouts Of America Vernon Hills, IL | $11,898,438 | $4,526,410 |
Boy Scouts Of America Des Moines, IA | $20,488,788 | $2,765,077 |
Boy Scouts Of America Weston, WI | $5,536,981 | $3,061,236 |
Boy Scouts Of America Quincy, IL | $6,724,035 | $1,520,221 |
Boy Scouts Of America Eau Claire, WI | $17,696,735 | $1,671,058 |
Boy Scouts Of America Milwaukee, WI | $7,272,497 | $3,041,519 |
Boy Scouts Of America Waukesha, WI | $3,548,040 | $2,046,992 |
Boy Scouts Of America Madison, WI | $6,840,630 | $2,638,022 |
Boy Scouts Of America Peoria, IL | $6,069,572 | $2,654,753 |
Boy Scouts Of America Fort Snelling, MN | $44,548,251 | $3,733,177 |
Boy Scouts Of America Rockford, IL | $13,119,263 | $2,668,445 |