GIRL SCOUT COUNCIL OF GREATER NEW YORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUT COUNCIL OF GREATER NEW YORK INC (EIN 13-1624014)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-15
- IRS object ID
- 202442289349301039
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-15T10:05:48+00:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 West 50th Street | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10020 | 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 | 131624014 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girl Scouts of Greater NY Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 2126454000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Wall Street 708 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Meridith Maskara | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2126454000 | PhoneNum |
| Signature | 2024-08-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Aaron Shapiro | PreparerPersonNm |
| PTIN | P01333816 | PTIN |
| Phone | 2128674000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meridith Maskara | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Wall Street 708 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,974,889 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSCOUTSNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE GREATER NEW YORK COUNCIL IS TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 136 | TotalEmployeeCnt |
| Total Volunteers | 5345 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,056,105 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,203,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $161,389 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,630 | CYProgramServiceRevenueAmt |
| PY Investment Income | $890,592 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,529 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,174,103 | PYOtherRevenueAmt |
| CY Other Revenue | $3,714,166 | CYOtherRevenueAmt |
| PY Total Revenue | $12,282,189 | PYTotalRevenueAmt |
| CY Total Revenue | $9,229,574 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $341,419 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $565,877 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,197,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,574,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $632,390 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $420,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,362,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,581,174 | PYOtherExpensesAmt |
| CY Other Expenses | $3,740,271 | CYOtherExpensesAmt |
| PY Total Expenses | $9,752,840 | PYTotalExpensesAmt |
| CY Total Expenses | $10,301,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,529,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,071,572 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,788,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,142,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,320,669 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,279,817 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,468,051 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,862,461 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,966,958 | ExpenseAmt |
| Grant | $547,432 | GrantAmt |
| Revenue | $3,926,495 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,065,823 | ExpenseAmt |
| Grant | $2,490 | GrantAmt |
| Revenue | $85,630 | RevenueAmt |
| Desc | CAMP OPERATIONS: THE COUNCIL'S CAMP KAUFMANN IN DUTCHESS COUNTY, NY PROVIDES OUTDOOR EDUCATIONAL PROGRAMS. GREAT STEPS WERE MADE IN SECURING FUNDING TO BUILD A NEW DINING HALL AND CLASSROOM STRUCTURE TITLED "GIRL HQ". THIS BUILDING WILL PROPEL THE GSGNY STRATEGIC PLAN FORWARD AND PROVIDE MORE DYNAMIC OPPORTUNITIES FOR GIRL SCOUTS AND LEADERS TO ACCESS THE OUTDOORS. THE BUILDING WAS CONSTRUCTED THROUGHOUT FY2023. A CAPITAL CAMPAIGN IS ONGOING TO ASSIST WITH THE FUNDING OF THE BUILDING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $865,753 | ExpenseAmt |
| Grant | $15,955 | GrantAmt |
| Desc | VOLUNTEER OPPORTUNITIES: THE GIRL SCOUT PROGRAM ADVANCES THE DEVELOPMENT OF 15 KEY OUTCOMES FOR GIRLS RELATED TO DISCOVERING, CONNECTING, AND TAKING ACTION IN THEIR COMMUNITY. THROUGH THE COUNCIL'S VOLUNTEER CORPS OF OVER 3,947 ADULTS THEY WERE ABLE TO SERVE GIRL SCOUTS IN EVERY ZIP CODE ACROSS THE FIVE BOROUGHS OF NYC. VOLUNTEERS PARTICIPATED IN TRAINING IN ALL PROGRAM PILLAR AREAS, AS WELL AS DEI AND MENTAL HEALTH, TO ENHANCE THEIR KNOWLEDGE OF THE GIRL SCOUT PROGRAM AND ABILITY TO PROVIDE GIRLS WITH ADVOCACY, STEM, BUSINESS, AND OUTDOOR EXPERIENCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $553,638 | ExpenseAmt |
| Desc | ADVOCACY AND PUBLIC INFORMATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $553,638 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $7,452,172 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 136 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meridith Maskara | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126454000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 Wall Street Suite 708 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10005 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Alyssa Moeder | |||||||||
| Vice-President | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kerry Tatlock | |||||||||
| Vice-President | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Kim Bourne | |||||||||
| Treasurer | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Michelle Clayman | |||||||||
| Chairperson | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Patrice Tanaka | |||||||||
| Vice-President | 3.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Schnabel | |||||||||
| Board President | 5.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Adebola Osakwe | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Amanda Persaud | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Amani Duncan | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Belanne Ungarelli | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Brittany Bragg | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Davia Temin | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Dawn McEvoy | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Elizabeth Davis | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Florence Buckley | |||||||||
| Board Member | 5.0 | Yes (X) | $9,104 | $0 | $0 | 0.0 | |||
| Joanne Minieri | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Juliana Prather | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Hay | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Lindsay Carlson | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Lynda Davey | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Martha Monserrate | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| marty willis | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Fratto Rowe | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Melanie Haller | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Menna Samaha | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Rhonda Boston | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Salonika Lal | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Samantha Kappagoda | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Sarah Cogan | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Shim Sameer | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Stacy Bell | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Stephanie Breslow | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Todd Guenther | |||||||||
| Board Member | 1.5 | Yes (X) | $0 | $0 | $0 | ||||
| Meridith Maskara | |||||||||
| Chief Executive Officer | 40.0 | Yes (X) | $221,520 | $0 | $8,860 | ||||
| Alexis Eggleton | |||||||||
| Vice President Advancement | 40.0 | $189,731 | $0 | $0 | Yes (X) | ||||
| James Van Bramer | |||||||||
| Chief Growth & Strategic Partnerships Officer | 40.0 | $108,594 | $0 | $6,083 | Yes (X) | ||||
| Javon Trottman-Floyd | |||||||||
| Chief Operating Officer | 40.0 | $113,440 | $0 | $11,019 | Yes (X) | ||||
| Lindsey Cosgrove | |||||||||
| Chief Strategic Officer | 40.0 | $128,721 | $0 | $8,159 | Yes (X) | ||||
| Maggie Vasquez | |||||||||
| VP of Girl Leadership Experience | 40.0 | $110,060 | $0 | $6,083 | Yes (X) | ||||
| Zuhey Perallon | |||||||||
| Vice President, Human Resources | 40.0 | $110,954 | $0 | $4,004 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $992,124 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,208 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Community Counselling Service Co LLC | |||||
| PO Box 824885 | Philadelphia | PA | 19182 | Fundraising Consultant | $420,000 |
| Peter Gisolfi Associates LLP | |||||
| 566 Warburton Avenue | Hastings on Hudson | NY | 10706 | Architects | $384,884 |
| More Than a Graham Productions | |||||
| 709 Zlotkin Circle Apt 4 | Freehold | NJ | 07729 | Bus and van transportation | $160,393 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $941,533 | FundraisingAmt |
| Related Organizations | $14,775 | RelatedOrganizationsAmt |
| Government Grants | $607,286 | GovernmentGrantsAmt |
| All Other Contributions | $3,639,655 | AllOtherContributionsAmt |
| Noncash Contributions | $5,000 | NoncashContributionsAmt |
| Total Contributions | $5,203,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Camp Program | Desc |
| Business | 721210 | BusinessCd |
| Total Revenue Column | $85,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,630 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,630 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,820 | TotalRevenueColumnAmt |
| Exclusion | $141,820 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,884,516 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,799,807 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $84,709 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,709 | TotalRevenueColumnAmt |
| Exclusion | $84,709 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $941,533 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $222,536 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$222,536 | TotalRevenueColumnAmt |
| Exclusion | -$222,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,649,467 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,722,972 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,926,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,926,495 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Sundry Sales, Troop Acct Close | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,207 | TotalRevenueColumnAmt |
| Exclusion | $10,207 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,229,574 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,012,125 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,200 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,877 | TotalAmt |
| Program Services | $565,877 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,564 | TotalAmt |
| Program Services | $189,766 | ProgramServicesAmt |
| Management And General | $61,531 | ManagementAndGeneralAmt |
| Fundraising | $221,267 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,128,742 | TotalAmt |
| Program Services | $3,212,455 | ProgramServicesAmt |
| Management And General | $604,453 | ManagementAndGeneralAmt |
| Fundraising | $311,834 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,670 | TotalAmt |
| Program Services | $173,656 | ProgramServicesAmt |
| Management And General | $38,572 | ManagementAndGeneralAmt |
| Fundraising | $21,442 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,094 | TotalAmt |
| Program Services | $211,851 | ProgramServicesAmt |
| Management And General | $45,643 | ManagementAndGeneralAmt |
| Fundraising | $26,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,928 | TotalAmt |
| Program Services | $334,970 | ProgramServicesAmt |
| Management And General | $67,077 | ManagementAndGeneralAmt |
| Fundraising | $53,881 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,347 | TotalAmt |
| Management And General | $22,347 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,182 | TotalAmt |
| Management And General | $221,182 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,000 | TotalAmt |
| Management And General | $33,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,000 | TotalAmt |
| Fundraising | $420,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,914 | TotalAmt |
| Management And General | $31,914 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,992 | TotalAmt |
| Program Services | $396,362 | ProgramServicesAmt |
| Management And General | $10,852 | ManagementAndGeneralAmt |
| Fundraising | $61,778 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,009 | TotalAmt |
| Program Services | $8,141 | ProgramServicesAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
| Fundraising | $12,152 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,596 | TotalAmt |
| Program Services | $778,984 | ProgramServicesAmt |
| Management And General | $27,382 | ManagementAndGeneralAmt |
| Fundraising | $88,230 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,055,311 | TotalAmt |
| Program Services | $810,552 | ProgramServicesAmt |
| Management And General | $155,522 | ManagementAndGeneralAmt |
| Fundraising | $89,237 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,966 | TotalAmt |
| Program Services | $412,424 | ProgramServicesAmt |
| Management And General | $7,389 | ManagementAndGeneralAmt |
| Fundraising | $12,153 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,958 | TotalAmt |
| Program Services | $6,230 | ProgramServicesAmt |
| Management And General | $16,090 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,073 | TotalAmt |
| Program Services | $230,529 | ProgramServicesAmt |
| Management And General | $11,696 | ManagementAndGeneralAmt |
| Fundraising | $5,848 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,784 | TotalAmt |
| Program Services | $101,249 | ProgramServicesAmt |
| Management And General | $17,024 | ManagementAndGeneralAmt |
| Fundraising | $8,511 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bad Debt | $75,000 | $75,000 | ||
| Miscellaneous | $87,139 | $39,313 | $19,126 | $28,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,301,146 | TotalAmt |
| Program Services | $7,452,172 | ProgramServicesAmt |
| Management And General | $1,486,703 | ManagementAndGeneralAmt |
| Fundraising | $1,362,271 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,587,539 | BOYAmt |
| EOY | $405,110 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,552 | BOYAmt |
| EOY | $58,560 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,266,313 | BOYAmt |
| EOY | $2,817,249 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,493 | BOYAmt |
| EOY | $290,141 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,905 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,697 | BOYAmt |
| EOY | $142,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,250,994 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,659,581 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,862,334 | BOYAmt |
| EOY | $9,591,413 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,370,302 | BOYAmt |
| EOY | $7,545,475 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,585 | BOYAmt |
| EOY | $4,291,620 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,788,720 | BOYAmt |
| EOY | $25,142,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,903 | BOYAmt |
| EOY | $1,693,825 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,577 | BOYAmt |
| EOY | $47,789 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,077,867 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $671,189 | BOYAmt |
| EOY | $4,460,336 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,669 | BOYAmt |
| EOY | $11,279,817 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,083,948 | BOYAmt |
| EOY | $11,739,123 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,384,103 | BOYAmt |
| EOY | $2,123,338 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,468,051 | BOYAmt |
| EOY | $13,862,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,788,720 | BOYAmt |
| EOY | $25,142,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,071,572 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $413,063 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $52,919 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,477,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,857,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,699,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,056,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,203,249 | CurrentTaxYearAmt |
| Total | $26,294,506 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,477,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,857,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,699,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,056,105 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,203,249 | CurrentTaxYearAmt |
| Total | $26,294,506 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,287,619 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,006,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,669 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $281,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,820 | CurrentTaxYearAmt |
| Total | $981,512 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,825 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,207 | CurrentTaxYearAmt |
| Total | $85,454 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,361,472 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $24,169,222 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.8408 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8260 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SUNDRY SALES, TROOP ACCT CLOSE, COLUMN A - 24825.0, COLUMN B - 9050.0, COLUMN C - 6537.0, COLUMN D - 34835.0, COLUMN E - 10207.0, COLUMN F - 85454.0; | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $33,000 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $33,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,654 | OtherCostOrOtherBasisAmt |
| Book Value | $115,654 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,148,824 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,344,943 | DepreciationAmt |
| Book Value | $803,881 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $538,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $309,885 | DepreciationAmt |
| Book Value | $228,634 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,159,523 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,004,753 | DepreciationAmt |
| Book Value | $154,770 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,288,474 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $8,288,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,591,413 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest in a perpetual trust | $462,504 |
| Right-of-Use Asset | $3,829,116 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,291,620 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred Rent | |
| Annuities Payable | $430 |
| Lease Liability | $4,459,906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,460,336 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,663,642 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $413,063 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $52,919 | OtherRevenueAmt |
| Revenue Not Reported | $465,982 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,197,660 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,914 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $31,914 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,229,574 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,269,232 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,269,232 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,914 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,914 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,301,146 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | FormAndLineReferenceDesc |
| Explanation | Change in Beneficial Interest of Perpetual Trust - 52919 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Counseling Service | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Campaign Co | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $420,000 | RetainedByContractorAmt |
| Net To Organization | -$420,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $0 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $420,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$420,000 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $693,897 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $693,897 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $112,000 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,843 | OtherDirectExpensesEvent1Amt |
| Event2 | WOD | Event2Nm |
| Gross Receipts Event2 | $247,636 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $247,636 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $78,363 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,330 | EntertainmentEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $941,533 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $941,533 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $0 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $190,363 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,330 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,843 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $222,536 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$222,536 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Membership Fee - Engagements | 2478 | $75,450 | FMV | Membership Fees | |
| Membership Fee - Financial Aid | 6177 | $164,530 | FMV | Membership Fees | |
| Scouting Equipment | 1465 | $79,120 | Book | Equipment | |
| Scholarships | 111 | $57,859 | |||
| Scholarships - Program Events | 1028 | $188,482 | FMV | Entrance Fees | |
| Troop Awards | 10 | $436 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | MEMBERSHIP: FOR THE GIRL SCOUT COUNCIL OF GREATER NEW YORK (THE COUNCIL) MEMBERSHIP ($25) FINANCIAL ASSISTANCE, THE COUNCIL ASKS LEADERS TO COMPLETE A FORM FOR A GIRL(S) IN THEIR TROOP WHOSE FAMILIES HAVE A FINANCIAL HARDSHIP. FOR GIRLS IN NYCHA, TROOP 6000, BREAK PROGRAMS, AND OTHER TARGETED INITIATIVES, WHICH SERVE, MOSTLY GIRLS IN UNDER-SERVED, LOW INCOME COMMUNITIES, THE COUNCIL AUTOMATICALLY COVERS THE $25 FEE. THE MEMBERSHIP SPECIALIST OR MANAGER PROCESSES THESE REQUESTS. ALSO, IF A GIRL JOINS A PROGRAM SUCH AS SCHOLARS OR CAMP, HER FAMILY CAN DIRECTLY REQUEST FINANCIAL ASSISTANCE IN THE CONTEXT OF THE OVERALL PROGRAM COST. THERE IS A FINANCIAL ASSISTANCE FORM FOR SCHOLARS, CAMP, AND COUNCIL'S OTHER MORE EXPENSIVE PROGRAMS. FAMILIES APPLY ON BEHALF OF THEIR GIRL(S). A POINT RATING SYSTEM IS FOLLOWED BY STAFF IN DETERMINING THE LEVEL OF AWARDS. CRITICAL FACTORS INCLUDE INCOME, SIZE OF FAMILY, YEARS IN GIRL SCOUTING, ETC. IF AFTER AN AWARD IS MADE, AND THE FAMILY STILL CANNOT PAY THE BALANCE THE COUNCIL DOES WORK WITH THEM ON A CASE BY CASE BASIS TO PROVIDE A SOMEWHAT HIGHER AWARD TO ENSURE GIRLS HAVE THE OPPORTUNITY TO PARTICIPATE. IN ALL CASES, STAFF MUST KEEP FINANCIAL ASSISTANCE REQUEST, RATING FORM, AND ALLOCATION INFORMATION FOR THE RESPECTIVE PROGRAM ON FILE. ON RARE OCCASIONS, THE COUNCIL MAKES A GROUP DETERMINATION IN ENROLLING A CLASS OF GIRLS FOR A PROGRAM (E.G. NYCHA TROOP GOING TO CAMP). THIS IS BASED ON FUNDS AVAILABLE, SIZE OF TROOP, AND TROOP HISTORY. SCHOLARSHIPS: THE COUNCIL'S SCHOLARSHIPS ARE HANDLED BY EITHER VOLUNTEER AND/OR STAFF COMMITTEES WHO RATE AND RANK APPLICATIONS OR ESSAYS AS WELL AS CONDUCT INTERVIEWS. NO FAMILY MEMBER, LEADER, OR OTHER PERSON WITH A PERSONAL CONNECTION TO A GIRL IS ALLOWED TO MAKE ANY SCHOLARSHIP DETERMINATION. ANY PERSON IN SUCH A RELATIONSHIP TO A GIRL IS ASKED TO REMOVE THEMSELVES BEFORE THE REVIEW PROCESS BEGINS. THERE ARE CRITERIA ESTABLISHED FOR EACH SCHOLARSHIP, OFTEN BASED ON GRANT OR ENDOWMENT REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Meridith Maskara | ||||||||||||||
| Chief Executive Officer | $216,520 | $0 | $5,000 | $0 | $0 | $0 | $0 | $0 | $8,860 | $0 | $230,380 | $0 | $0 | $0 |
| Alexis Eggleton | ||||||||||||||
| Vice President Advancement | $189,731 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $189,731 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | THE BONUS PAID OUT WAS DETERMINED BY INDIVIDUAL PERFORMANCE AND APPROVED BY THE BOARD. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4a | GIRL SCOUTS OF GREATER NEW YORK MEMBERS BENEFITED FROM THE GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH A VARIETY OF PATHWAYS SUCH AS TROOP MEETINGS, LONG-TERM COUNCIL SPONSORED PROGRAMS, WEEKEND CAMP, ONE-DAY EVENTS, SERIES, TRAVEL, AND VIRTUAL PROGRAMMING. THE COUNCIL DELIVERED PROGRAMMING IN FOUR FOCAL AREAS: STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS), BUSINESS AND ENTREPRENEURSHIP, OUTDOOR EDUCATION AND ADVENTURE, AND LEADERSHIP. OVER 5,707 GIRL SCOUTS MANAGED THEIR OWN GIRL SCOUT COOKIE BUSINESSES, SELLING OVER 1.47 MILLION BOXES OF COOKIES. WE SERVED 2,945 GIRLS IN THE COUNCIL'S SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) EXPERIENCES IN FY2023. THIS INCLUDED CYBERSECURITY AND ROBOTICS BADGE PROGRAMS, ROBOTICS TEAMS, WORKPLACE VISITS, AND SPECIAL EVENTS. THE COUNCIL DELIVERED IN-PERSON AND VIRTUAL ENVIRONMENTAL AND CAMP EXPERIENCES FOR 2,561 GIRL SCOUTS IN FY2023, INCLUDING DAY AND WEEKEND EXPERIENCES. 61 GIRLS EARNED THE GIRL SCOUT GOLD AWARD, 135 GIRLS EARNED THEIR SILVER AWARD AND 131 GIRLS EARNED THEIR BRONZE AWARD. THESE ARE THE HIGHEST RECOGNITIONS THAT GIRLS CAN EARN IN GIRL SCOUTING, EARNED BY COMPLETING PROJECTS THAT IMPROVE THEIR COMMUNITIES IN SUSTAINABLE WAYS. ADDITIONALLY, 20 ELIGIBLE GIRL SCOUTS AT THE COUNCIL RECEIVED COLLEGE SCHOLARSHIPS. WE SERVED 171 GIRLS THROUGH OUR FY2023 GIRL SCOUT LEADERSHIP INSTITUTE THROUGH A REMOTE MODEL. GIRL SCOUTS IN THE LEADERSHIP INSTITUTE CREATED CAPSTONE PROJECTS, ENGAGED IN AGE-SPECIFIC ACADEMIC TRANSITION WORKSHOPS, JOINED PEER-LED COMMITTEES AND ATTENDED WORKPLACE VISITS. THE COUNCIL CONTINUED EXPANSION OF THE TROOP 6000 PROGRAM TO PROVIDE GIRL SCOUTING IN HOMELESS SHELTERS TO OVER 636 GIRL SCOUTS. THEY PARTICIPATED IN GIRL SCOUT WORLD THINKING DAY IN FEBRUARY, SOLD COOKIES, AND PARTICIPATED IN TROOP ACTIVITIES WHERE THEY EARNED BADGES THROUGH WEEKLY MEETINGS. |
| Form 990, Part III, Line 1 | THE GIRL SCOUT COUNCIL OF GREATER NEW YORK (THE COUNCIL) WAS ORGANIZED IN 1942 TO CARRY OUT THE MISSION OF THE GIRL SCOUTS OF THE USA FOR GIRLS AGES 5-18 WITHIN THE GREATER NEW YORK AREA. THAT MISSION IS TO DEVELOP IN GIRLS, COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THEIR COMMUNITIES AND THE WORLD A BETTER PLACE. OVER 13,484 GIRLS REPRESENTING EVERY ZIP CODE IN NEW YORK CITY PARTICIPATE IN GIRL SCOUT PROGRAMMING, LED BY OVER 3,947 ADULT VOLUNTEERS. THE COUNCIL SUPPORTS GIRL SCOUT TROOPS IN PUBLIC AND PRIVATE SCHOOLS, PUBLIC HOUSING DEVELOPMENTS, AND COMMUNITY-BASED ORGANIZATIONS. ADDITIONALLY, THROUGH COUNCIL-LED PROGRAMS, THE COUNCIL OFFERS MANY DIVERSE PATHWAYS TO HELP GIRLS GROW INTO LEADERS. |
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 553,638 including grants of $) ADVOCACY AND PUBLIC INFORMATION |
| Form 990, Part VI, Line 6 Classes of members or stockholders | ALL GIRL SCOUTS AND VOLUNTEERS ARE CONSIDERED MEMBERS. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | MEMBERS ELECT SERVICE UNIT DELEGATES WHO IN TURN VOTE ON THE SLATE OF BOARD OF DIRECTORS PRESENTED TO THEM AT THE ANNUAL MEETING. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | THE MEMBERS OF THE COUNCIL SHALL BE MEMBERS OF THE GIRL SCOUT MOVEMENT, 14 YEARS OF AGE OR OVER, REGISTERED THROUGH THE COUNCIL, WHO ARE ALSO: A) DELEGATES ELECTED BY THE SERVICE UNITS (THE DELEGATES); OR B) MEMBERS OF THE BOARD OF DIRECTORS (THE DIRECTORS); OR C) MEMBERS OF THE COUNCIL BOARD DEVELOPMENT COMMITTEE; OR D) THE CHAIRPERSON OF AN ASSOCIATION (THE ASSOCIATION CHAIR). AT LEAST TWO-THIRDS OF THE MEMBERS OF THE COUNCIL MUST BE DELEGATES. ALL MEMBERS OF THE COUNCIL SHALL HOLD MEMBERSHIP ONLY FOR THE TERM TO WHICH THEY HAVE BEEN ELECTED OR, IN THE CASE OF THE ASSOCIATION CHAIR, APPOINTED AND ONLY FOR AS LONG AS THEY ARE REGISTERED THROUGH THE COUNCIL. FORMER MEMBERS OF THE BOARD OF DIRECTORS WHO HAVE BEEN DESIGNATED HONORARY DIRECTORS SHALL BE MEMBERS OF THE COUNCIL WITH VOICE BUT WITHOUT VOTE. RESPONSIBILITIES OF MEMBERSHIP THE MEMBERS OF THE COUNCIL SHALL: A) ELECT THE OFFICERS OF THE COUNCIL, THE MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS, THE MEMBERS OF THE COUNCIL BOARD DEVELOPMENT COMMITTEE, AND THE DELEGATES AND PERSONS TO FILL DELEGATE VACANCIES, SHOULD VACANCIES OCCUR, TO THE NATIONAL COUNCIL OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA. B) DETERMINE GENERAL LINES OF DIRECTION FOR GIRL SCOUTING WITHIN THE JURISDICTION OF THE COUNCIL BY RECEIVING AND RESPONDING TO REPORTS AND INFORMATION FROM THE BOARD OF DIRECTORS. C) AMEND THE ARTICLES OF INCORPORATION AND BYLAWS. D) TAKE ALL OTHER ACTION REQUIRING MEMBERSHIP VOTE. E) CONDUCT SUCH OTHER BUSINESS AS MAY, FROM TIME TO TIME, COME BEFORE THE MEMBERS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE COUNCIL'S MANAGEMENT AND AUDIT COMMITTEE REVIEWED AND APPROVED THE 990. THE FINAL 990 WAS PROVIDED TO THE FULL BOARD FOR COMMENT OR REVISION PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | CONFLICT OF INTEREST FORMS ARE DISTRIBUTED ANNUALLY. STAFF MEMBERS FOLLOW UP WITH BOARD MEMBERS TO ENSURE THAT ALL FORMS ARE RECEIVED. IF ANY FORMS ARE MISSING THE BOARD PRESIDENT IS INFORMED FOR APPROPRIATE FOLLOW UP. ANY CONFLICTS THAT WERE TO OCCUR WOULD BE PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW. THE INDIVIDUAL WITH WHICH THE CONFLICT OCCURS MAY NOT VOTE OR INFLUENCE THE MATTER REVOLVING THE CONFLICT. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION COMMITTEE APPROVES DEVELOPMENT/IMPLEMENTATION OF COMPENSATION PROGRAM FOR THE CEO TO ENSURE THAT IT IS REASONABLE AND NOT EXCESSIVE IN LIGHT OF THE ORGANIZATION'S REVENUES, PERFORMANCE, AND NON-PROFIT PURPOSES. THE COMMITTEE CONDUCTS DUE DILIGENCE REGARDING COMPENSATION BY REVIEWING DATA ON COMPENSATION AT COMPARABLE ORGANIZATIONS, CONDUCTED OR UPDATED AT LEAST EVERY YEAR; AND REVIEWS THE ANNUAL PERFORMANCE OF THE CEO AND APPROVES COMPENSATION ADJUSTMENTS AS APPROPRIATE. DETERMINATION OF COMPENSATION FOR OFFICERS OTHER THAN THE CEO IS ESTABLISHED VIA COMPARABILITY TO EXTERNAL MARKET DATA AND THEREAFTER APPROVED BY THE CEO AND FINANCE COMMITTEE OF THE BOARD. THESE PROCESSES WERE LAST PERFORMED DURING THE FISCAL YEAR ENDED SEPTEMBER 30, 2022. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | IN JUNE & JULY OF 2022, THERE WAS AN INTERNAL ANALYSIS OF THE KEY POSITION SALARIES, AS WELL AS THE MANAGER LEVEL SALARIES, USING NON-PROFIT DATA TO GET THE LOW, MID-LEVEL, AND HIGH AVERAGES WAS PERFORMED. POSITIONS WERE ALSO RESTRUCTURED ON A TIER LEVEL, WITH SALARY RANGES WITHIN THE LEVELS. THIS WAS USED FOR BUDGETING GOING INTO THE FY23 YEAR. THIS WAS APPROVED BY THE CEO, AND THEN SUBSEQUENTLY APPROVED BY THEFINANCE COMMITTEE. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE COUNCIL'S AUDITED FINANCIALS AND FORM 990 ARE POSTED ON THE COUNCIL'S WEBSITE, AND OTHER GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Beneficial Interest of Perpetual Trust - 52919; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS USA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100182729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131624016 | EIN |
| Primary Activities | Girl Development | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |