GIRL SCOUTS IN THE HEART OF PENNSYLVANIA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS IN THE HEART OF PENNSYLVANIA (EIN 24-0795960)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-02-12
- IRS object ID
- 202410439349301621
- Schema version
- 2022v5.0
- 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 | 2024-02-12T11:11:13-06:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYER & RITTER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 HOUSE AVENUE | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS IN THE HEART OF PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 7172331656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4640 TRINDLE ROAD | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET DONOVAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7172331656 | PhoneNum |
| Signature | 2024-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JANET | PersonFirstNm |
| Person Last | DONOVAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | DAVID J MANBECK CPA | PreparerPersonNm |
| PTIN | P00773661 | PTIN |
| Phone | 7177617210 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET DONOVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4640 TRINDLE ROAD | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,222,450 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSHPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, & CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 7091 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,983,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,223,824 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $499,636 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $310,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $463,028 | PYInvestmentIncomeAmt |
| CY Investment Income | $430,180 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,804,194 | PYOtherRevenueAmt |
| CY Other Revenue | $6,962,813 | CYOtherRevenueAmt |
| PY Total Revenue | $10,749,870 | PYTotalRevenueAmt |
| CY Total Revenue | $8,927,728 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $98,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $71,768 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,874,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,997,185 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $370,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,056,956 | PYOtherExpensesAmt |
| CY Other Expenses | $4,494,446 | CYOtherExpensesAmt |
| PY Total Expenses | $9,030,213 | PYTotalExpensesAmt |
| CY Total Expenses | $9,563,399 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,719,657 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$635,671 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,035,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,553,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $429,070 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $876,440 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,606,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,676,736 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, & CHARACTER WHO MAKE THE WORLD A BETTER PLACE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,040,644 | ExpenseAmt |
| Grant | $52,041 | GrantAmt |
| Revenue | $172,312 | RevenueAmt |
| Desc | LIFE SKILLS BY PARTAKING IN GSHPA'S LIFE SKILLS PROGRAMMING, GIRLS ENHANCE ACADEMIC SKILLS THEY LEARN IN SCHOOL THROUGH TOPICS SUCH AS: COMMUNICATION SKILLS, CIVIC ENGAGEMENT, FINANCIAL LITERACY, GLOBAL CITIZENSHIP AND HEALTHY LIVING. GIRLS HAVE AN OPPORTUNITY TO PUT EVERYTHING THEY LEARN INTO PRACTICE BY LEADING A PROJECT, THUS EARNING A GOLD AWARD, WHICH IS THE HIGHEST AWARD A GIRL SCOUT CAN EARN. GIRLS CHOOSE A PROJECT THAT WILL HELP FIX A PROBLEM IN THEIR COMMUNITY OR MAKE A LASTING CHANGE IN THEIR WORLD. THIS PROGRAM YEAR, GSHPA WAS PROUD TO RECOGNIZE 60 GOLD AWARD RECIPIENTS IN AN IN-PERSON CEREMONY AT BUCKNELL UNIVERSITY. WE ALSO CELEBRATED 215 SILVER AWARD RECIPIENTS AND 375 BRONZE AWARD RECIPIENTS AS THEY PAVE THEIR WAY TOWARD GOLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,969,775 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $6,545,788 | RevenueAmt |
| Desc | ENTREPRENEURSHIPGIRLS PARTICIPATED IN GIRL SCOUT COOKIE PROGRAM, WHICH ALLOWED THEM TO LEARN BUSINESS SKILLS, INCLUDING BUDGETING, FINANCE, MARKETING, PLANNING AND SALES STRATEGY. BOTH THE COOKIE PROGRAM AS WELL AS THE FALL PRODUCT PROGRAM PROVIDE GIRLS WITH A VARIETY OF ENTREPRENEURSHIP OPPORTUNITIES, INCLUDING SOCIAL ENTREPRENEURSHIP. WHEN GIRLS PARTICIPATE IN THE COOKIE PROGRAM, THEY DEVELOP THE FOLLOWING SKILLS: GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS. WE CONTINUED TO EXPAND OUR DIGITAL PLATFORM TRAINING FOR THE GIRLS TO TAKE THEIR BUSINESS ONLINE AND BUILD E-COMMERCE SKILLS. GIRL AND VOLUNTEERS CONTINUED TO FIND EFFECTIVE AND CREATIVE WAYS TO REACH THEIR MARKETS VIA SOCIAL MEDIA AND OTHER ONLINE EXPERIENCES IN ADDITION TO THEIR IN-PERSON EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,586,710 | ExpenseAmt |
| Grant | $7,147 | GrantAmt |
| Revenue | $91,658 | RevenueAmt |
| Desc | OUTDOOR PROGRAMOUTDOOR EDUCATIONAL PROGRAMS AND ACTIVITIES OFFER A KEY PATHWAY FOR GIRL SCOUT PARTICIPATION. THESE EXPERIENCES ARE OFFERED AT THE COUNCIL-OPERATED FOUR CAMP FACILITIES AND OFFSITE WITH APPROVED PROGRAM PARTNERS. GIRLS CAN CHOOSE FROM DIFFERENT THEMES AND FOCUS AREAS, INCLUDING ENVIRONMENTAL OR OUTDOOR EDUCATION. THROUGH PROGRESSIVE OUTDOOR PROGRAMS FOR GIRLS OF ALL AGES, THEY EXPERIENCE NATURE, BUILD SKILLS, AND TAKE ACTION IN THEIR COMMUNITIES AS ENVIRONMENTAL STEWARDS. MORE THAN 2,050 GIRL SCOUTS TOOK ADVANTAGE OF OUTDOOR PROGRAMMING THIS YEAR ACROSS ALL FOUR OF OUR CAMP PROPERTIES, AS WELL AS DESTINATION AND OVERSEAS TRIPS. THE OUTDOOR EXPERIENCES BENEFIT GIRLS' PHYSICAL AND MENTAL HEALTH, AND PRODUCE THE FOLLOWING OUTCOMES: OUTDOOR COMPETENCE, OUTDOOR CONFIDENCE, OUTDOOR INTEREST AND ENVIRONMENTAL STEWARDSHIP. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,255 | ExpenseAmt |
| Grant | $12,580 | GrantAmt |
| Revenue | $46,941 | RevenueAmt |
| Desc | STEMWITH A FOCUS ON HIGH-QUALITY MULTIYEAR PROGRAMS IN ENGINEERING, COMPUTER SCIENCE, AND OUTDOOR STEM, GIRLS BECOME INCREASINGLY INTERESTED, CONFIDENT, AND COMPETENT IN STEM SUBJECTS. STEM REMAINS OUR MOST POPULAR PROGRAMMING, FOR IN-PERSON SETTINGS. WE RELAUNCHED OUR GSHPA ON WHEELS PROGRAM, AS PART OF OUR OUTREACH INITIATIVE. WHEN GIRLS PARTICIPATE IN GIRL SCOUT STEM PROGRAMS, THEY BENEFIT IN FOUR IMPORTANT WAYS: STEM INTEREST, STEM CONFIDENCE, STEM COMPETENCE AND STEM VALUE. EVERY COUNCIL-LED PROGRAM IS TIED TO PENNSYLVANIA DEPARTMENT OF EDUCATION STANDARDS. OUR APPROVAL AS AN EDUCATIONAL IMPROVEMENT ORGANIZATION FOR STEM PROGRAMMING ELIGIBLE FOR EDUCATIONAL IMPROVEMENT TAX CREDITS ADMINISTERED BY THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT HAS BEEN RENEWED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $333,255 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $12,580 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $46,941 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,930,384 | 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 | 0 | 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 | Yes (1) | 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 | 0 | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 134 | 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 | Yes (1) | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALISON BERNHARDT - SECRETARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172331656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 HALE AVENUE | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADRIENNE VICARI | |||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON BERNHARDT | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESHANAH FOX | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BARBARA GREEN | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH DILULLO BROWN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| AMI ZUMKHAWALA-COOK | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYNE HUSTON | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE MATTEI MONTGOMERY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| TENA MAUER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAREN RUSS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL SHEAFFER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA SUYDAM | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH VEREEN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH WINDOM | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN MCCORKLE | |||||||
| EX OFFICIO WITH VOTE | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET DONOVAN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $191,798 | $0 | $22,740 | ||
| DEB BOGDANSKI | |||||||
| COO | 40.00 | $131,016 | $0 | $15,430 | Yes (X) | ||
| KRYSTELL FOX | |||||||
| CFO | 40.00 | $130,625 | $0 | $18,792 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $453,439 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $56,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROY BURK CLASSIC CONSTRUCTION AND RENOVA | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 224 SPRUCE STREET | AddressLine1Txt |
| City | CRESSON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION AND RENOVATION | ServicesDesc |
| Compensation | $198,300 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $84,409 | FederatedCampaignsAmt |
| Fundraising | $298 | FundraisingAmt |
| Government Grants | $200 | GovernmentGrantsAmt |
| All Other Contributions | $1,138,917 | AllOtherContributionsAmt |
| Noncash Contributions | $7,660 | NoncashContributionsAmt |
| Total Contributions | $1,223,824 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE & CAMP FEES | 900099 | $263,970 | $263,970 |
| MISCELLANEOUS PROGRAM REVENUE | 900099 | $46,941 | $46,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $310,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,258 | TotalRevenueColumnAmt |
| Exclusion | $372,258 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $911,197 | SecuritiesAmt |
| Other | $39,648 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $866,775 | SecuritiesAmt |
| Other | $26,148 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,422 | SecuritiesAmt |
| Other | $13,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,922 | TotalRevenueColumnAmt |
| Exclusion | $57,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $298 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,947,587 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,401,799 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,545,788 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,545,788 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAS LEASE ROYALTIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $417,025 | TotalRevenueColumnAmt |
| Exclusion | $417,025 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $417,025 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,927,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,856,699 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $847,205 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,768 | TotalAmt |
| Program Services | $71,768 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,494 | TotalAmt |
| Management And General | $126,247 | ManagementAndGeneralAmt |
| Fundraising | $126,247 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,447,017 | TotalAmt |
| Program Services | $2,312,995 | ProgramServicesAmt |
| Management And General | $1,024,139 | ManagementAndGeneralAmt |
| Fundraising | $109,883 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,303 | TotalAmt |
| Program Services | $307,859 | ProgramServicesAmt |
| Management And General | $90,400 | ManagementAndGeneralAmt |
| Fundraising | $17,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,034 | TotalAmt |
| Program Services | $421,959 | ProgramServicesAmt |
| Management And General | $181,946 | ManagementAndGeneralAmt |
| Fundraising | $13,129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,337 | TotalAmt |
| Program Services | $201,066 | ProgramServicesAmt |
| Management And General | $47,195 | ManagementAndGeneralAmt |
| Fundraising | $17,076 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,771 | TotalAmt |
| Program Services | $17,172 | ProgramServicesAmt |
| Management And General | $13,154 | ManagementAndGeneralAmt |
| Fundraising | $2,445 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,250 | TotalAmt |
| Program Services | $12,183 | ProgramServicesAmt |
| Management And General | $9,333 | ManagementAndGeneralAmt |
| Fundraising | $1,734 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,088 | TotalAmt |
| Management And General | $36,088 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,318 | TotalAmt |
| Program Services | $188,271 | ProgramServicesAmt |
| Management And General | $144,239 | ManagementAndGeneralAmt |
| Fundraising | $26,808 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,322 | TotalAmt |
| Program Services | $165,591 | ProgramServicesAmt |
| Management And General | $15,883 | ManagementAndGeneralAmt |
| Fundraising | $6,848 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,494 | TotalAmt |
| Program Services | $290,965 | ProgramServicesAmt |
| Management And General | $56,374 | ManagementAndGeneralAmt |
| Fundraising | $2,155 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,237 | TotalAmt |
| Program Services | $105,261 | ProgramServicesAmt |
| Management And General | $61,560 | ManagementAndGeneralAmt |
| Fundraising | $22,416 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,844 | TotalAmt |
| Program Services | $303,917 | ProgramServicesAmt |
| Management And General | $101,703 | ManagementAndGeneralAmt |
| Fundraising | $5,224 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,762 | TotalAmt |
| Program Services | $124,465 | ProgramServicesAmt |
| Management And General | $10,134 | ManagementAndGeneralAmt |
| Fundraising | $1,163 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,358 | TotalAmt |
| Program Services | $26,775 | ProgramServicesAmt |
| Management And General | $49,426 | ManagementAndGeneralAmt |
| Fundraising | $2,157 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,134 | TotalAmt |
| Program Services | $378,244 | ProgramServicesAmt |
| Management And General | $214,890 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,084 | TotalAmt |
| Program Services | $159,323 | ProgramServicesAmt |
| Management And General | $51,845 | ManagementAndGeneralAmt |
| Fundraising | $11,916 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TROOP PROCEEDS | $1,751,562 | $1,751,562 | ||
| BANK FEES | $68,111 | $44,044 | $20,510 | $3,557 |
| VOLUNTEER RECOGNITION A | $24,510 | $22,407 | $2,103 | |
| BAD DEBT | $18,737 | $18,737 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,864 | TotalAmt |
| Program Services | $5,820 | ProgramServicesAmt |
| Management And General | $5,709 | ManagementAndGeneralAmt |
| Fundraising | $335 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,563,399 | TotalAmt |
| Program Services | $6,930,384 | ProgramServicesAmt |
| Management And General | $2,262,878 | ManagementAndGeneralAmt |
| Fundraising | $370,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,689 | BOYAmt |
| EOY | $1,738,525 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,238,618 | BOYAmt |
| EOY | $1,233,306 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,079 | BOYAmt |
| EOY | $70,635 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,650 | BOYAmt |
| EOY | $717,309 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,285 | BOYAmt |
| EOY | $5,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,037 | BOYAmt |
| EOY | $214,546 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,581,212 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,386,037 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,288,721 | BOYAmt |
| EOY | $10,195,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200,023 | BOYAmt |
| EOY | $8,335,068 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,968 | BOYAmt |
| EOY | $1,043,327 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,035,070 | BOYAmt |
| EOY | $23,553,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,914 | BOYAmt |
| EOY | $305,293 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,570 | BOYAmt |
| EOY | $31,386 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,652 | BOYAmt |
| EOY | $356,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,934 | BOYAmt |
| EOY | $183,734 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,070 | BOYAmt |
| EOY | $876,440 | 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 | $20,862,235 | BOYAmt |
| EOY | $20,331,402 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,743,765 | BOYAmt |
| EOY | $2,345,334 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,606,000 | BOYAmt |
| EOY | $22,676,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,035,070 | BOYAmt |
| EOY | $23,553,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$635,671 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $706,407 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $890,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,211,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,983,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,223,824 | CurrentTaxYearAmt |
| Total | $6,760,887 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,531,237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,071,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,400,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,485,680 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,258,498 | CurrentTaxYearAmt |
| Total | $46,747,476 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,421,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,523,171 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,612,656 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,468,692 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,482,322 | CurrentTaxYearAmt |
| Total | $53,508,363 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $53,508,363 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $989,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $873,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,283 | CurrentTaxYearAmt |
| Total | $4,584,037 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $989,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $513,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $873,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $789,283 | CurrentTaxYearAmt |
| Total | $4,584,037 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $516,435 | CurrentTaxYearMinus4YearsAmt |
| Total | $516,435 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,927,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,036,503 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,031,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,342,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,271,605 | CurrentTaxYearAmt |
| Total | $58,608,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89220 | PublicSupportPY509Pct |
| Investment Income CY | 0.07820 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $872,660 | BeginningYearBalanceAmt |
| Contributions | $244,110 | ContributionsAmt |
| Investment Earnings Or Losses | $116,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,614 | OtherExpendituresAmt |
| End Year Balance | $1,224,400 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,100,945 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$203,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,205 | OtherExpendituresAmt |
| End Year Balance | $872,660 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $705,159 | BeginningYearBalanceAmt |
| Contributions | $210,780 | ContributionsAmt |
| Investment Earnings Or Losses | $196,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,752 | OtherExpendituresAmt |
| Administrative Expenses | $4,474 | AdministrativeExpensesAmt |
| End Year Balance | $1,100,945 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $660,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,913 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,011 | AdministrativeExpensesAmt |
| End Year Balance | $705,159 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,656 | OtherExpendituresAmt |
| Administrative Expenses | $2,626 | AdministrativeExpensesAmt |
| End Year Balance | $660,257 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42695 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38010 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,599 | OtherCostOrOtherBasisAmt |
| Book Value | $307,599 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,601,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,460,119 | DepreciationAmt |
| Book Value | $9,141,740 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,954 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,222,179 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,538,377 | DepreciationAmt |
| Book Value | $683,802 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,420,621 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,358,587 | DepreciationAmt |
| Book Value | $62,034 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,195,175 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAN FUNDS | $111,466 |
| DEFERRED COMPENSATION PAYABLE | $72,268 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $183,734 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,598,047 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $706,407 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $706,407 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,891,640 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $36,088 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $36,088 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,927,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,527,311 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,527,311 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $36,088 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $36,088 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,563,399 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT THE MISSION OF THE GIRL SCOUTS |
| PART X, LINE 2: | THE COUNCIL IS A NOT-FOR-PROFIT ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM INCOME TAXES ON RELATED ACTIVITIES PURSUANT TO SECTION 509(A) OF THE CODE. IF INCOME IS GENERATED FROM ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE, THE COUNCIL BECOMES SUBJECT TO UNRELATED BUSINESS INCOME TAX. IN ADDITION, THEY WERE ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW AND ARE EXEMPT FROM STATE INCOME TAXES. THE COUNCIL FOLLOWS THE PROVISIONS OF FASB'S INCOME TAX TOPIC OF THE ASC WHICH REQUIRES AN ASSESSMENT OF THE COUNCIL'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF UNRELATED-BUSINESS TAXABLE INCOME ARISING FROM THE CONDUCT OF UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE COUNCIL HAS NO EXPOSURE TO INCOME TAXES ARISING FROM UNCERTAIN TAX POSITIONS. |
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 | FINANCIAL ASSISTANCE TO HELP MEMBERS PAY FOR DUES CAMP AND PROGRAM FEES; AMOUNT OF ASSISTANCE IS BASED ON NEED, DETERMINED BY FAMILY INCOME | GrantTypeTxt |
| Recipient | 2005 | RecipientCnt |
| Cash Grant | $61,847 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN ON AN INDIVIDUAL BASIS. MONITORING IS DONE THROUGH ASSURING THE INDIVIDUALS AWARDED THE GRANTS ARE PRESENT AT THE EVENTS THEY WERE GIVEN THE FUND TO ATTEND. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET DONOVAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $191,798 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,508 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,232 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $214,538 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AS PER THE ORGANIZATION'S BYLAWS, MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS WHO ARE (I) REGISTERED MEMBERS OF GSUSA, (II) 14 YEARS OLD AND OLDER, AND (III) CURRENTLY REGISTERED THROUGH THE CORPORATION |
| FORM 990, PART VI, SECTION A, LINE 7A | AS PER THE ORGANIZATION'S BYLAWS, DELEGATES OF THE CORPORATION HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. DELEGATES CONSIST OF THE FOLLOWING MEMBERS: A. MEMBERS ELECTED BY SERVICE UNITS, B. MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS OF THE CORPORATION, THE CORPORATE OFFICERS AND THE BOARD DEVELOPMENT COMMITTEE, C. NATIONAL COUNCIL DELEGATES OF THE CORPORATION NOT OTHERWISE DELEGATES OF THE CORPORATION SO LONG AS THEY REMAIN DELEGATES TO THE NATIONAL COUNCIL, AND D. OTHER PERSONS AS MAY BE ELECTED BY DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS PER THE ORGANIZATION'S BYLAWS, DELEGATES HAVE APPROVAL RIGHTS OVER CERTAIN DECISIONS SUCH AS MERGERS, CONVERSIONS, DISSOLUTION OR LIQUIDATION, AS WELL AS AMENDING THE ARTICLES OF INCORPORATION AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED FOR THE FINANCE & AUDIT COMMITTEE IN DRAFT FORM. THE FINANCE & AUDIT COMMITTEE MEMBERS ARE FISCALLY AND FINANCIALLY BEST EQUIPPED TO REVIEW THIS FORM. THE FILING WAS THEN MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW AND DISCUSS AT A REGULAR BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURES FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST BE UPDATED ANNUALLY AND ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. OVERSIGHT AND COMPLIANCE WITH THE POLICY IS PROVIDED BY THE EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS INFORMATION PROVIDED BY NATIONAL AND REGIONAL NON-PROFIT COMPENSATION SURVEYS. ALL POSITIONS HAVE SALARY SCALES WHICH ARE REVIEWED PERIODICALLY AND UPDATED AS NEEDED. CEO COMPENSATION IS APPROVED BY THE BOARD. KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE CEO, AND APPROVED BY THE BOARD IN THE BUDGET APPROVAL PROCESS KEY EMPLOYEES PARTICIPATE IN THE SAME BENEFIT PACKAGES AS OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PERIODICALLY REVIEWED WITH THE BOARD OF DIRECTORS, ARE AVAILABLE TO STAFF AND CAN BE MADE AVAILABLE TO OTHERS UPON REQUEST. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCE AND AUDIT COMMITTEE AND BOARD OF DIRECTORS. THE FORM 990 IS POSTED ON OUR WEBSITE ALONG WITH THE ANNUAL REPORT, AND CAN BE PROVIDED UPON REQUEST. |
| PART XII LINE 2C EXPLANATION | THE OVERSIGHT PROCESS RELATED TO THE AUDIT HAS NOT CHANGED FROM PREVIOUS YEARS. |