GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL INC: Form 990, tax year 2023
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- Organization
- GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL INC (EIN 39-0806331)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-04-02
- IRS object ID
- 202500929349301425
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-02T19:53:40-05:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 N WATER ST SUITE 2000 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF WISCONSIN - BADGERLAND | BusinessNameLine1Txt |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 8002362710 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 S BILTMORE LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA SMITH | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8002362710 | PhoneNum |
| Signature | 2025-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2025-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 S BILTMORE LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,209,224 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSBADGERLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 69 | TotalEmployeeCnt |
| Total Volunteers | 3892 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $231,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $651,263 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $380,495 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $314,541 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,326 | PYInvestmentIncomeAmt |
| CY Investment Income | $569,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,049,450 | PYOtherRevenueAmt |
| CY Other Revenue | $4,456,362 | CYOtherRevenueAmt |
| PY Total Revenue | $5,914,234 | PYTotalRevenueAmt |
| CY Total Revenue | $5,991,676 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,356 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $62,639 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,462,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,709,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $255,587 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,251,565 | PYOtherExpensesAmt |
| CY Other Expenses | $2,317,614 | CYOtherExpensesAmt |
| PY Total Expenses | $4,794,465 | PYTotalExpensesAmt |
| CY Total Expenses | $5,089,893 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,119,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $901,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,395,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,783,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,301,912 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,360,837 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,093,730 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,422,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,004,308 | ExpenseAmt |
| Grant | $62,639 | GrantAmt |
| Revenue | $365,821 | RevenueAmt |
| Desc | OUTDOORS: GIRL SCOUT OUTDOOR PROGRAMMING INTRODUCES OUR YOUTH MEMBERS TO A VARIETY OF OUTDOOR AND ENVIRONMENTAL STEWARDSHIP EXPERIENCES. THESE EXPERIENCES INCLUDE BOTH DAY AND OVERNIGHT ADVENTURES AND CAN INCLUDE ACTIVITIES SUCH AS SIMPLE CAMPFIRE CAMARADERIE, RAFTING, ROCK CLIMBING, NATURE IDENTIFICATION, UNDERSTANDING OUR CARBON FOOTPRINT, AND SO MUCH MORE. THE GOAL OF BADGERLAND'S OUTDOOR PROGRAMMING IS TO BOOST CONFIDENCE, FOSTER A CONNECTION WITH NATURE, IMPROVE PHYSICAL AND MENTAL HEALTH, DEVELOP RESILIENCE AND LEADERSHIP, AND PROVIDE OPPORTUNITIES FOR SELF-DISCOVERY. IN 2024, OVER 800 GIRLS PARTICIPATED IN OUTDOOR PROGRAMMING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,016,744 | ExpenseAmt |
| Revenue | $4,328,495 | RevenueAmt |
| Desc | ENTREPRENEURIAL EXPERIENCE: THE GIRL SCOUT ENTREPRENEURIAL EXPERIENCE PROGRAMS ARE AN EXCELLENT WAY FOR MEMBERS TO DEVELOP VALUABLE LIFE SKILLS, PARTICULARLY IN FINANCIAL LITERACY, SALES, AND CUSTOMER SERVICE. THESE PROGRAMS NOT ONLY TEACH OUR MEMBERS THE FUNDAMENTALS OF ENTREPRENEURSHIP BUT ALSO HELP THEM BUILD CONFIDENCE AND GAIN REAL-WORLD EXPERIENCES THAT CAN SHAPE THEIR FUTURE CAREERS AND LEADERSHIP ABILITIES. OUR PRODUCT SALE PROGRAMS ALSO HAVE A TANGIBLE IMPACT FOR OUR MEMBERS, TROOPS, AND ORGANIZATION AS A WHOLE. IN 2024, BADGERLAND HAD OVER 5,800 MEMBERS PARTICIPATING IN OUR PRODUCT SALES PROGRAMS WHILE EARNING MORE THAN $1,600,000 IN TROOP PROCEEDS AND REWARDS. THESE PROCEEDS ARE THEN USED BY OUR MEMBERS TO SUPPORT COMMUNITY ENGAGEMENT AND FURTHER THEIR GIRL SCOUT LEADERSHIP EXPERIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,519,695 | ExpenseAmt |
| Desc | STEM/LIFE SKILLS: THE GIRL SCOUT LEADERSHIP EXPERIENCE SEAMLESSLY INTEGRATES THE CORE GIRL SCOUT PROGRAMMING PILLARS - OUTDOORS, ENTREPRENEURSHIP EXPERIENCE, STEM, AND LIFE SKILLS - INTO A COHESIVE EXPERIENCE FOR OUR YOUTH MEMBERS. BY OFFERING PROGRESSIVE PROGRAMS THAT GROW WITH EACH MEMBER, BADGERLAND GIRL SCOUTS ENSURES THAT EVERY GIRL SCOUT HAS OPPORTUNITIES FOR ONGOING LEARNING AND PERSONAL DEVELOPMENT.THE FOCUS OF OUR STEM PROGRAMMING IS ESPECIALLY IMPACTFUL, AS IT FOSTERS CRITICAL THINKING, PROBLEM-SOLVING, AND TEAMWORK, ALL OF WHICH ARE VITAL SKILLS FOR SUCCESS IN BOTH ACADEMIC AND PROFESSIONAL SETTINGS. SIMILARLY, THE EMPHASIS ON LIFE SKILLS AND CIVIC ENGAGEMENT ENCOURAGES GIRLS TO BECOME CONFIDENT, WELL-ROUNDED INDIVIDUALS WHO NOT ONLY SUCCEED PERSONALLY BUT ALSO MAKE MEANINGFUL CONTRIBUTIONS TO THEIR COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,540,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 69 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM TOUSSAINT | PersonNm |
| Phone | 6082371156 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 S BILTMORE LANE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53718 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JENNIFER HALLATT | ||||||
| BOARD CHAIR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LOIS D COOKE | ||||||
| 1ST VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LASHELL LENTZ | ||||||
| 2ND VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHELLEE BLY | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARA LEMKE | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA COOPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN JAHNKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE OLSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA HUNT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONIQUE SIMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICOLE SANDOVAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNAH GUSTAFSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TEODORA HELLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRICIA WHITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI MARKUSSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY TOUSSAINT | ||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $90,451 | $0 | $14,125 | |
| LISA SMITH | ||||||
| CEO (START 07/2023) | 37.50 | Yes (X) | $56,237 | $0 | $3,124 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $146,688 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,249 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $15,162 | FederatedCampaignsAmt |
| All Other Contributions | $636,101 | AllOtherContributionsAmt |
| Noncash Contributions | $361,243 | NoncashContributionsAmt |
| Total Contributions | $651,263 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REVENUE | 900099 | $311,131 | $311,131 |
| ADULT DEVELOPING/TRAINING FEES | 900099 | $3,410 | $3,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $314,541 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375,382 | TotalRevenueColumnAmt |
| Exclusion | $375,382 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,587 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $76,587 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,587 | TotalRevenueColumnAmt |
| Exclusion | $76,587 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,805,866 | SecuritiesAmt |
| Other | $571,598 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,630,828 | SecuritiesAmt |
| Other | $552,508 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $175,038 | SecuritiesAmt |
| Other | $19,090 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,128 | TotalRevenueColumnAmt |
| Exclusion | $194,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,362,707 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,034,212 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,328,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,328,495 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $51,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,280 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $51,280 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,991,676 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,694,316 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $646,097 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,639 | TotalAmt |
| Program Services | $62,639 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,936 | TotalAmt |
| Program Services | $112,422 | ProgramServicesAmt |
| Management And General | $42,977 | ManagementAndGeneralAmt |
| Fundraising | $8,537 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950,733 | TotalAmt |
| Program Services | $1,337,745 | ProgramServicesAmt |
| Management And General | $511,398 | ManagementAndGeneralAmt |
| Fundraising | $101,590 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,526 | TotalAmt |
| Program Services | $147,163 | ProgramServicesAmt |
| Management And General | $51,083 | ManagementAndGeneralAmt |
| Fundraising | $10,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,757 | TotalAmt |
| Program Services | $125,290 | ProgramServicesAmt |
| Management And General | $42,931 | ManagementAndGeneralAmt |
| Fundraising | $8,536 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,688 | TotalAmt |
| Program Services | $145,126 | ProgramServicesAmt |
| Management And General | $54,220 | ManagementAndGeneralAmt |
| Fundraising | $10,342 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,963 | TotalAmt |
| Management And General | $14,963 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,250 | TotalAmt |
| Management And General | $47,250 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,992 | TotalAmt |
| Management And General | $30,992 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,831 | TotalAmt |
| Program Services | $95,493 | ProgramServicesAmt |
| Management And General | $69,758 | ManagementAndGeneralAmt |
| Fundraising | $53,580 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,610 | TotalAmt |
| Program Services | $64,076 | ProgramServicesAmt |
| Management And General | $31,634 | ManagementAndGeneralAmt |
| Fundraising | $3,900 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,879 | TotalAmt |
| Program Services | $25,393 | ProgramServicesAmt |
| Management And General | $6,243 | ManagementAndGeneralAmt |
| Fundraising | $1,243 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,621 | TotalAmt |
| Program Services | $377,408 | ProgramServicesAmt |
| Management And General | $46,621 | ManagementAndGeneralAmt |
| Fundraising | $9,592 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,108 | TotalAmt |
| Program Services | $62,731 | ProgramServicesAmt |
| Management And General | $15,837 | ManagementAndGeneralAmt |
| Fundraising | $2,540 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,715 | TotalAmt |
| Management And General | $24,715 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,942 | TotalAmt |
| Program Services | $200,130 | ProgramServicesAmt |
| Management And General | $69,447 | ManagementAndGeneralAmt |
| Fundraising | $13,365 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $476,347 | $457,294 | $17,985 | $1,068 |
| OTHER EXPENSES | $260,314 | $86,746 | $166,955 | $6,613 |
| LICENSES & FEES | $117,129 | $73,685 | $34,843 | $8,601 |
| POSTAGE | $72,961 | $69,634 | $1,674 | $1,653 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,952 | TotalAmt |
| Program Services | $97,772 | ProgramServicesAmt |
| Management And General | $12,033 | ManagementAndGeneralAmt |
| Fundraising | $14,147 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,089,893 | TotalAmt |
| Program Services | $3,540,747 | ProgramServicesAmt |
| Management And General | $1,293,559 | ManagementAndGeneralAmt |
| Fundraising | $255,587 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,363 | BOYAmt |
| EOY | $371,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,967,387 | BOYAmt |
| EOY | $5,760,166 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,462 | BOYAmt |
| EOY | $4,155 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,533 | BOYAmt |
| EOY | $27,963 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,146 | BOYAmt |
| EOY | $124,710 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,637 | BOYAmt |
| EOY | $45,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,647,590 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,215,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,921,556 | BOYAmt |
| EOY | $3,432,392 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,047,541 | BOYAmt |
| EOY | $4,050,059 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,546 | BOYAmt |
| EOY | $695,407 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,471 | BOYAmt |
| EOY | $271,645 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,395,642 | BOYAmt |
| EOY | $14,783,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,866 | BOYAmt |
| EOY | $362,031 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,993 | BOYAmt |
| EOY | $43,630 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,934 | BOYAmt |
| EOY | $39,359 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,019 | BOYAmt |
| EOY | $635,071 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,100 | BOYAmt |
| EOY | $280,746 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,301,912 | BOYAmt |
| EOY | $1,360,837 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,403,171 | BOYAmt |
| EOY | $12,266,459 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $690,559 | BOYAmt |
| EOY | $1,156,332 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,093,730 | BOYAmt |
| EOY | $13,422,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,395,642 | BOYAmt |
| EOY | $14,783,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $901,783 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $338,417 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $88,861 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,263 | CurrentTaxYearAmt |
| Total | $2,060,548 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $726,197 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,263 | CurrentTaxYearAmt |
| Total | $2,060,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,060,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $451,969 | CurrentTaxYearAmt |
| Total | $1,034,237 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,566 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,690 | CurrentTaxYearAmt |
| Total | $293,439 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,388,224 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,390,129 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2019 AMOUNT: $ 89,393. 2020 AMOUNT: $ 43,570. 2021 AMOUNT: $ 49,220. 2022 AMOUNT: $ 56,566. 2023 AMOUNT: $ 54,690. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $122,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22,704 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $257 | OtherExpendituresAmt |
| End Year Balance | $145,008 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $112,935 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,863 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $237 | OtherExpendituresAmt |
| End Year Balance | $122,561 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $130,793 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$17,614 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245 | OtherExpendituresAmt |
| End Year Balance | $112,934 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,660 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $276 | OtherExpendituresAmt |
| End Year Balance | $130,793 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $106,528 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,335 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $203 | OtherExpendituresAmt |
| End Year Balance | $115,660 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17290 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39220 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $704,005 | OtherCostOrOtherBasisAmt |
| Book Value | $704,005 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,820,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,678,355 | DepreciationAmt |
| Book Value | $2,142,235 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,309,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $793,492 | DepreciationAmt |
| Book Value | $516,183 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $813,320 | OtherCostOrOtherBasisAmt |
| Depreciation | $743,351 | DepreciationAmt |
| Book Value | $69,969 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,432,392 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY PAYABLE | Desc |
| Amt | $280,746 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $280,746 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,355,621 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $338,417 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $23,469 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $14,713 | OtherRevenueAmt |
| Revenue Not Reported | $376,599 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,979,022 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,992 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$18,338 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $12,654 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,991,676 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,008,222 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $23,469 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $23,469 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,984,753 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,992 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $74,148 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $105,140 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,089,893 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | CUSTODIAL ACCOUNTS ARE KEPT FOR NATIONAL REGISTRATION DUES. THESE DUES ARE PAID BY THE INDIVIDUAL GIRL SCOUTS AND COLLECTED AND REMITTED TO GIRL SCOUTS OF USA BY THE COUNCIL. THEY ARE NOT INCLUDED IN REVENUES OR EXPENSES. |
| PART V, LINE 4: | THE WISCONSIN - BADGERLAND COUNCIL MAINTAINS ENDOWMENT FUNDS TO INCREASE OUTREACH EFFORTS IN GIRL SCOUTING AND TO PROVIDE ASSISTANCE TO MEMBER GIRL SCOUTS RESIDING IN THE COUNCIL'S SERVICE AREA. |
| PART X, LINE 2: | THE COUNCIL HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | NET CHANGE IN BENEFICAL INTEREST IN TRUST 88,861. BAD DEBT EXPENSE -11,509. ASSISTANCE TO MEMBERS -62,639. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF INTEREST RATE SWAP -37,428. GAIN ON DISPOSAL OF PROPERTY AND EQUIPMENT 19,090. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | ASSISTANCE TO MEMBERS 62,639. BAD DEBT EXPENSE 11,509. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE TO GIRLS, LEADERS, AND TROOPS FROM LOWER INCOME FAMILIES/COMMUNITIES TO HELP SUBSIDIZE THE COST OF FEES, UNIFORMS, SUPPLIES, CAMP AND ACTIVITY EXPENSE. | GrantTypeTxt |
| Recipient | 354 | RecipientCnt |
| Cash Grant | $62,639 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COUNCIL UTILIZES SPECIFIC ACCOUNTING SOFTWARE TO TRACK COLLECTION AND DISPOSITION OF GRANT FUNDS. ASSISTANCE: GIRLS AND ADULTS CAN APPLY FOR FINANCIAL ASSISTANCE FOR UNDERPRIVILEGED GIRLS WHO ASPIRE TO BE GIRL SCOUTS. APPLICATIONS FOR ASSISTANCE CAN BE FOUND ON OUR WEBSITE, WWW.GSBADGERLAND.ORG. APPROVAL FOR NEW MEMBERS AND RETURNING MEMBERS IS DETERMINED BY THE CUSTOMER CARE TEAM AND MEMBERS SERVICES RESPECTIVELY. APPROVAL FOR FINANCIAL ASSISTANCE IS BASED ON SEVERAL FACTORS AND ASSISTANCE CAN BE USED FOR A VARIETY OF ITEMS INCLUDING MEMBERSHIP DUES, UNIFORMS HANDBOOKS, ETC. LETTERS ARE SENT TO THE RECIPIENT FAMILY INFORMING THEM OF THE FINANCIAL ASSISTANCE DECISION AND INCLUDE A LISTING OF APPROVED ITEMS. FINANCIAL ASSISTANT LETTERS DO NOT INCLUDE DOLLAR AMOUNTS, AND FUNDS ARE NEVER ISSUED FOR FINANCIAL ASSISTANCE. INSTEAD, INTERNAL ADJUSTING ENTRIES ARE MADE TO TRANSFER FUNDS FROM FINANCIAL ASSISTANCE TO THE APPROPRIATE PROGRAM AND/OR ACCOUNT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $361,243 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | OUR PORTFOLIO IS CURRENTLY MANAGED BY US BANK WEALTH MANAGEMENT. OUR INVESTMENT POLICY STATES THAT ALL STOCK DONATIONS ARE TO BE LIQUIDATED UPON RECEIPT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. THIS MISSION TRULY SHINES THROUGH IN THE WORK OF THE BADGERLAND COUNCIL. BY PROVIDING A SUPPORTIVE ENVIRONMENT AND A WIDE RANGE OF OPPORTUNITIES FOR PERSONAL AND LEADERSHIP DEVELOPMENT, BADGERLAND EQUIPS THEIR MEMBERS WITH ESSENTIAL LIFE SKILLS LIKE DECISION-MAKING, PROBLEM-SOLVING, AND TEAMWORKSKILLS THAT WILL SERVE THEM FOR A LIFETIME. THE FOUR CORE PROGRAMMING PILLARSOUTDOORS, ENTREPRENEURIAL EXPERIENCES, STEM, AND LIFE SKILLSARE PERFECTLY DESIGNED TO ENGAGE YOUTH AT EVERY STAGE OF THEIR DEVELOPMENT. THESE PILLARS NOT ONLY ENCOURAGE EXPLORATION AND GROWTH BUT ALSO HELP OUR MEMBERS FOSTER A SENSE OF SELF AND POSITIVE CORE VALUES, EMPOWERING THEM TO SEEK CHALLENGES AND CREATE MEANINGFUL RELATIONSHIPS. WITH OVER 5,500 GIRLS SUPPORTED BY MORE THAN 3,800 ADULT VOLUNTEERS, BADGERLAND REACHES AN IMPRESSIVE AND DIVERSE COMMUNITY ACROSS 23 COUNTIES IN WISCONSIN, AND PARTS OF MINNESOTA AND IOWA. THIS EXPANSIVE NETWORK OF MENTORS AND PEERS HELPS ENSURE THAT EACH MEMBER HAS ACCESS TO THE GUIDANCE, SUPPORT, AND ENCOURAGEMENT THEY NEED TO BECOME A STRONG, CONFIDENT LEADER AND COMMUNITY PROBLEM SOLVER. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE VOTING MEMBERS, AS DEFINED IN THE BYLAWS OF GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL, ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERS, AS DEFINED IN THE BYLAWS OF GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL, ELECT THE MEMBERS OF THE GOVERNING BODY. ALL VOTING MEMBERS HAVE EQUAL RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOTH MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE AUDIT AND THE FORM 990 PRIOR TO FINAL APPROVAL BY THE BOARD OF DIRECTORS. OUR AUDIT PARTNERS, BAKER TILLY, PRESENT AT BOTH THE AUDIT COMMITTEE AND BOARD MEETINGS TO ANSWER QUESTIONS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST FORM AND ALSO COMPLETE A FORM ABOUT BUSINESS RELATIONSHIPS THAT THEY (OR A FAMILY MEMBER) HAVE TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | POSITIONS ARE GRADED AND ASSIGNED A RECOMMENDED SALARY RANGE USING NATIONAL AND LOCAL COMPARATIVE DATA. AS PART OF THE ANNUAL BUDGET PROCESS, THE FINANCE COMMITTEE, CEO, AND CFO RECOMMEND MERIT INCREASES. THE BOARD APPROVES TOTAL COMPENSATION AS PART OF THE BUDGET APPROVAL AND SPECIFICALLY REVIEWS ANNUAL COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL PROVIDED UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | NET CHANGE IN BENEFICIAL INTEREST IN TRUST 88,861. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES HAVE BEEN MADE FROM PRIOR YEAR. |