2026-08-26T08:14:24-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2025-01-01 237076816 BOY SCOUTS OF AMERICA TRUST FUND - 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 213836 0 1761 X N/A X 1965 WI THIS TRUST GENERATES INVESTMENT INCOME TO PROVIDE OPERATING FUNDS FOR THE BOY SCOUTS OF AMERICA - 627 SAMOSET COUNCIL, INC. (A 501(C)(3) ORGANIZATION) 25 25 0 0 0 0 236927 6901 0 0 139252 170130 0 0 376179 177031 135896 95000 0 0 0 0 0 0 0 16224 17466 152120 112466 224059 64565 2763065 2938115 0 0 2763065 2938115 TO PROVIDE OPERATING FUNDS TO BOY SCOUTS OF AMERICA - SAMOSET COUNCIL INC. 0 0 95000 95000 THIS TRUST GENERATES INVESTMENT INCOME TO PROVIDE OPERATING FUNDS FOR THE BOY SCOUTS OF AMERICA - 627 SAMOSET COUNCIL, INC. WHICH ARE DISTRIBUTED ON AN ANNUAL BASIS AS NEEDED. 95000 1 1 0 0 0 0 0 0 0 1 0 0 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 25 25 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 WESTON WI 54476 JOHN OVERLAND LEFT IN 2025 SCOUT EXECUTIVE 50.00 X X 0 199975 22258 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 TIM WOOLDRIDGE COUNCIL COMMISSIONER 1.00 X X 0 0 0 ERIC WANGEN TREASURER 1.00 X X 0 0 0 COLE BARWICK DIRECTOR 1.00 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 KYLE CRONAN DIRECTOR 1.00 X 0 0 0 MIKE FRANSON 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 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 PETER RASCHKE DIRECTOR 1.00 X 0 0 0 DAVE SCHULT DIRECTOR 1.00 X 0 0 0 MARCIA TEPP DIRECTOR 1.00 X 0 0 0 JEREMY THOMPSON DIRECTOR 1.00 X 0 0 0 NOAH KLAUK DIRECTOR 1.00 X 0 0 0 DOUG STUBBE DIRECTOR 1.00 X 0 0 0 SCOTT DOMINO ASSISTANT SCOUT EXECUTIVE 50.00 X X 0 123827 16380 0 323802 38638 0 0 1 0 0 6901 6901 67266 67266 139669 36805 102864 102864 102864 177031 0 0 170130 95000 95000 17466 17466 112466 95000 17466 0 289471 2763065 2648644 2763065 2938115 0 0 X 784716 898273 1978349 2039842 2763065 2938115 2763065 2938115 64565 110485 0 X X 0 1 X 1 0 X X 1 BOY SCOUTS OF AMERICA - 627 SAMOSET COUNCIL 390813397 7 1 95000 0 1 95000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2763065 6901 280615 95000 17466 2938115 2429486 236927 248772 135896 16224 2763065 2199736 12789 314135 81648 15526 2429486 2643644 19370 -347762 99771 15745 2199736 2485425 9323 274522 109125 16501 2643644 0.31000 0.56000 0.13000 1 0 0 X PART V, LINE 4: PART IV, LINE 4 - THE ORGANIZATION'S INTENDED USES FOR THE ENDOWMENTS ARE TO SUPPORT THE OPERATION AND MAINTENANCE OF THE SCOUT CAMP FACILITIES, SUPPORT THE OPERATION OF SAMOSET COUNCIL AND FOR SCHOLARSHIPS TO SCOUT CAMP. 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. 0 BOYSCOUTS OF AMERICA 627 SAMOSET COUNCIL 3511 CAMP PHILLIPS ROAD WESTON WI 54476 390813397 501(C)(3) 95000 0 ANNUAL DISTRIBUTION 1 0 0 0 0 0 0 0 0 JOHN OVERLAND LEFT IN 2025 SCOUT EXECUTIVE 0 151377 0 0 0 48598 0 0 0 22258 0 222233 0 0 PART I, LINE 4A JOHN OVERLAND THE SCOUT EXECUTIVE FOR THE BOY SCOUTS OF AMERICA 627 SAMOSET COUNCIL (A RELATED ORGANIZATION), TERMINATED EMPLOYMENT IN OCTOBER 2025 AND RECEIVED A SEVERENCE PAYMENT OF $45,456 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE SCOUT EXECUTIVE AND THE ASSISTANT SCOUT 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 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 PROVIDE INCOME FOR MAINT, REPAIR, OR CAP EXPENDITURES FOR CAMP PHILLIPS. WI 501(C)(3) PF 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 95000 FMV