BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL

EIN: 390813397 501(c)(3)

WESTON, WI

Total Revenue
$2,265,447
Total Expenses
$2,564,045
Total Assets
$4,483,801
Net Assets
$4,225,699
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1920
Legal Domicile
WI
Principal Officer
JOHN OVERLAND
Phone
7153551450
Tax Period
2023-01-01 to 2023-12-31

BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL, founded in 1920, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 13% operating deficit.

Mission

SAMOSET COUNCIL, INC., BOY SCOUTS OF AMERICA IS A NOT-FOR-PROFIT ORGANIZATION DEVOTED TO PROMOTING THE ABILITY OF YOUNG PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $2,162,126 Revenue: $1,292,847

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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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $630,134
Program Service Revenue $1,277,203
Investment Income $-17,849
Other Revenue $375,959
TOTAL REVENUE $2,265,447

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,231,885
Fundraising Expenses $132,034
Program Expenses $2,162,126
Other Expenses $1,332,160
TOTAL EXPENSES $2,564,045

Year-over-Year Comparison

2023 2022 Change
Revenue $2,265,447 $2,782,935 -0.2%
Expenses $2,564,045 $2,755,993 -0.1%
Net Income $-298,598 $26,942 -12.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
33
Independent Members
33
Employees
92
Volunteers
1063

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$217,411
Total Directors
39
$217,411
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN OVERLAND SCOUT EXECUTIVE 50.00
Officer Director
$0 $41,139 $217,411
JESSE TISCHER PRESIDENT, INVESTMENT CMTE. 1.00
Officer Director
$0 $0 $0
THAD BROCKMAN IMMEDIATE PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
DICK AMELSE VP OF PROPERTIES 1.00
Officer Director
$0 $0 $0
KEVIN JANIS VP OF MEMBERSHIP 1.00
Officer Director
$0 $0 $0
CHRIS NEPPER VP OF PROGRAM 1.00
Officer Director
$0 $0 $0
BRIAN RIVET VP OF ADMINISTRATION 1.00
Officer Director
$0 $0 $0
DAVE SCHULT COUNCIL COMMISSIONER 1.00
Officer Director
$0 $0 $0
JEREMY THOMPSON TREASURER 1.00
Officer Director
$0 $0 $0
DENNIS BLASER DIRECTOR 1.00
Director
$0 $0 $0
BRIAN BOYD DIRECTOR 1.00
Director
$0 $0 $0
COLE BRUNER DIRECTOR 1.00
Director
$0 $0 $0
KLYE CRONAN DIRECTOR 1.00
Director
$0 $0 $0
ROGER DILLON DIRECTOR 1.00
Director
$0 $0 $0
CHRIS DONOVAN DIRECTOR 1.00
Director
$0 $0 $0
MIKE FRANSON DIRECTOR 1.00
Director
$0 $0 $0
ADAM KRASOWSKI DIRECTOR 1.00
Director
$0 $0 $0
JOHN MABRY DIRECTOR 1.00
Director
$0 $0 $0
PATRICK MARCELL DIRECTOR 1.00
Director
$0 $0 $0
BRIAN MELISKA DIRECTOR 1.00
Director
$0 $0 $0
DR MAJORIE MILLER DIRECTOR 1.00
Director
$0 $0 $0
DELETRIA NASH DIRECTOR 1.00
Director
$0 $0 $0
TOM NEWELL DIRECTOR 1.00
Director
$0 $0 $0
ALAN PANEK DIRECTOR 1.00
Director
$0 $0 $0
DR FREDERICK PREHN DIRECTOR 1.00
Director
$0 $0 $0
RICK RADLOFF DIRECTOR 1.00
Director
$0 $0 $0
KAREN RAJEK DIRECTOR 1.00
Director
$0 $0 $0
DR MARSHA SALZWEDEL DIRECTOR 1.00
Director
$0 $0 $0
LUCAS SCZYGELSKI DIRECTOR 1.00
Director
$0 $0 $0
STEPHANIE SMITH DIRECTOR 1.00
Director
$0 $0 $0
MARCIA TEPP DIRECTOR 1.00
Director
$0 $0 $0
MACKENZIE TORKARSI THRU SEP DIRECTOR 1.00
Director
$0 $0 $0
ERIC WANGEN DIRECTOR 1.00
Director
$0 $0 $0
MARK WOOD DIRECTOR 1.00
Director
$0 $0 $0
CHRIS TONER LEFT IN 2023 FORMER LEGAL COUNCIL 1.00
Director
$0 $0 $0
PETER BREY LEFT IN 2023 DIRECTOR 1.00
Director
$0 $0 $0
BRIAN NELSON LEFT IN 2023 DIRECTOR 1.00
Director
$0 $0 $0
BRIAN SACKMANN LEFT IN 2023 DIRECTOR 1.00
Director
$0 $0 $0
DAVID VISSER LEFT IN 2023 DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $2,265,447 $2,564,045 $4,483,801 $-298,598
2022 $2,782,935 $2,755,993 $4,788,271 $26,942
2021 $3,061,236 $3,096,910 $5,536,981 $-35,674
2020 $2,237,497 $2,199,055 $4,687,906 $38,442
2019 $3,110,318 $2,763,641 $4,817,929 $346,677
2018 $3,178,810 $2,738,826 $4,484,193 $439,984
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