CARIBE GIRL SCOUTS COUNCIL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CARIBE GIRL SCOUTS COUNCIL INC (EIN 66-0200470)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202321359349301327
- Schema version
- 2021v4.0
- 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 | 2023-05-15T08:25:10-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 660968014 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDA TAX COMPLIANCE AND ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2204 HC 1 | AddressLine1Txt |
| City | MOROVIS | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 006877947 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 660200470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARIBE GIRL SCOUTS COUNCIL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARI | BusinessNameControlTxt |
| Phone | 7877215771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 ELISA COLBERG ST | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00907 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MILDRED COLBERG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7877215771 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MILDRED | PersonFirstNm |
| Person Last | COLBERG | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARIA DE LOS A OTERO NEGRON | PreparerPersonNm |
| PTIN | P00647596 | PTIN |
| Phone | 7873701509 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NESS MARIE TOLLINCHE | PrincipalOfficerNm |
| Gross Receipts | $1,389,671 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.CGSPR.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile Country | RQ | LegalDomicileCountryCd |
| Activity Or Mission | GILR SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 715 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $77,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $364,626 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,311 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,167 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,443 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,689 | CYInvestmentIncomeAmt |
| PY Other Revenue | $853,868 | PYOtherRevenueAmt |
| CY Other Revenue | $450,283 | CYOtherRevenueAmt |
| PY Total Revenue | $979,892 | PYTotalRevenueAmt |
| CY Total Revenue | $868,765 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $304,907 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $300,738 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $335,187 | PYOtherExpensesAmt |
| CY Other Expenses | $415,666 | CYOtherExpensesAmt |
| PY Total Expenses | $640,094 | PYTotalExpensesAmt |
| CY Total Expenses | $716,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $339,798 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $152,361 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,125,563 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,170,691 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $346,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $350,326 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,778,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,820,365 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GILR SCOUTS BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $745,513 | RevenueAmt |
| Desc | COOKIE SALES PROMOTED THE DEVELOPMENT OF CAREER INTERESTS, SKILLS AND WORK HABITS (GOALS SETTINGS, DECISION MAKING, ACCURACY, PUNCTUALITY, PUBLIC MEETING, ETC.) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $60,952 | RevenueAmt |
| Desc | COUNCIL SHOP, FACILITATE THE DELIVERY AND IMPLEMENTATION OF THE GIRL SCOUT PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $422,129 | ExpenseAmt |
| Revenue | $27,167 | RevenueAmt |
| Desc | CAMPING AND OTHER PROGRAM EVENTS PROVIDED EDUCATIONAL AID, RECREATIONAL ACTIVITIES, PROGRAM RESOURCES, MATERIALS AND TRAINED VOLUNTEER LEADERS TO SERVE BOTH MAINSTREAM GIRLS WITH SPECIAL NEEDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $422,129 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $27,167 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $422,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NESS MARIE TOLLINCHE | PersonNm |
| Phone | 7877215771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 ELISA COLBERG STREET | AddressLine1Txt |
| City | SAN JUAN | CityNm |
| State Abbreviation | PR | StateAbbreviationCd |
| ZIP | 00907 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARISTELLA COLLAZO | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ILIA M MORALES | ||||||
| 1ST VICE PRE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIEL L DIAZ LEON | ||||||
| 2ND VICE PRE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE CUSTODIO | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MILDRED COLBERG | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NESS MARIE TOLLINCHE | ||||||
| EXECUTIVE DI | 40.00 | $63,000 | $0 | $0 | Yes (X) | |
| MARTA HERMILLA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORAL CUMMINGS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CORAL PARRILLA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HELGA MARCANO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINA BERMUDEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HECTOR MILLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOSE C NIEVES VELEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARIA TERESA QUINTANA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $36,893 | FederatedCampaignsAmt |
| All Other Contributions | $327,733 | AllOtherContributionsAmt |
| Noncash Contributions | $8,000 | NoncashContributionsAmt |
| Total Contributions | $364,626 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAMPAIGN & OTHER PROG EVENTS | Desc |
| Total Revenue Column | $27,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,167 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,167 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,321 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,321 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,919 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $74,551 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,632 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,632 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,368 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,060 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,308 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $806,465 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $442,295 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $364,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $364,170 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $77,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $77,805 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,805 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $868,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $495,831 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,377 | TotalAmt |
| Management And General | $63,377 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,090 | TotalAmt |
| Program Services | $167,281 | ProgramServicesAmt |
| Management And General | $38,809 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,538 | TotalAmt |
| Program Services | $6,542 | ProgramServicesAmt |
| Management And General | $3,996 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,733 | TotalAmt |
| Program Services | $12,871 | ProgramServicesAmt |
| Management And General | $7,862 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,142 | TotalAmt |
| Management And General | $40,142 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,980 | TotalAmt |
| Program Services | $24,000 | ProgramServicesAmt |
| Management And General | $16,980 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482 | TotalAmt |
| Management And General | $482 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,788 | TotalAmt |
| Program Services | $27,576 | ProgramServicesAmt |
| Management And General | $5,212 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,739 | TotalAmt |
| Program Services | $36,739 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,576 | TotalAmt |
| Program Services | $5,145 | ProgramServicesAmt |
| Management And General | $2,431 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,339 | TotalAmt |
| Management And General | $4,339 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,226 | TotalAmt |
| Management And General | $12,226 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,046 | TotalAmt |
| Program Services | $52,138 | ProgramServicesAmt |
| Management And General | $20,908 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,340 | TotalAmt |
| Management And General | $48,340 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENTALS, REPAIRS AND MAIN | $59,187 | $57,053 | $2,134 |
| TELECOMMUNICATIONS | $33,819 | $12,581 | $21,238 |
| PROGRAM COSTS | $15,500 | $15,500 | |
| ALL OTHER EXPENSES | $10,502 | $4,703 | $5,799 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $716,404 | TotalAmt |
| Program Services | $422,129 | ProgramServicesAmt |
| Management And General | $294,275 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,875 | BOYAmt |
| EOY | $1,824,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,888 | BOYAmt |
| EOY | $20,888 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,121 | BOYAmt |
| EOY | $3,569 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,701 | BOYAmt |
| EOY | $47,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,371 | BOYAmt |
| EOY | $15,524 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,378,675 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,624,396 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $818,564 | BOYAmt |
| EOY | $754,279 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $588,043 | BOYAmt |
| EOY | $503,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,563 | BOYAmt |
| EOY | $3,170,691 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,491 | BOYAmt |
| EOY | $329,116 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,034 | BOYAmt |
| EOY | $6,262 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,428 | BOYAmt |
| EOY | $14,948 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,953 | BOYAmt |
| EOY | $350,326 | 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 | $2,701,599 | BOYAmt |
| EOY | $2,760,989 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,011 | BOYAmt |
| EOY | $59,376 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778,610 | BOYAmt |
| EOY | $2,820,365 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,125,563 | BOYAmt |
| EOY | $3,170,691 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $152,361 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$110,606 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
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 | $736,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,958 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $364,626 | CurrentTaxYearAmt |
| Total | $1,353,591 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $158,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,381,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,342,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $833,632 | CurrentTaxYearAmt |
| Total | $4,437,383 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $895,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,486,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $798,326 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,198,258 | CurrentTaxYearAmt |
| Total | $5,790,974 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,790,974 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,321 | CurrentTaxYearAmt |
| Total | $112,494 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,321 | CurrentTaxYearAmt |
| Total | $112,494 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $346,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,763 | CurrentTaxYearMinus1YearAmt |
| Total | $779,338 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $919,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,779,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,228,579 | CurrentTaxYearAmt |
| Total | $6,682,806 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87790 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | RENTAL OF CAMP FACILITIES AND OTHER 779,338 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,000 | OtherCostOrOtherBasisAmt |
| Book Value | $73,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,761,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,106,160 | DepreciationAmt |
| Book Value | $655,044 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,955 | DepreciationAmt |
| Book Value | $20,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,281 | DepreciationAmt |
| Book Value | $5,769 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $754,279 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,204,514 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$110,606 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $446,355 | OtherRevenueAmt |
| Revenue Not Reported | $335,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $868,765 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $868,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,162,759 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $446,355 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $446,355 | ExpensesNotReportedAmt |
| Expenses Subtotal | $716,404 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $716,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | COST OF GOODS SOLD COOKIES AND SHOP 442,295 FUNDRAISING ACTIVITIES DIR COSTS 4,060 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF GOODS SOLD COOKIES AND SHOP 442,295 FUNDRAISING ACTIVITIES - DIRECT COSTS 4,060 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | CAMPING AND OTHER PROGRAM EVENTS PROVIDED EDUCATIONAL AID, RECREATIONAL ACTIVITIES, PROGRAM RESOURCES, MATERIALS AND TRAINED VOLUNTEER LEADERS TO SERVE BOTH MAINSTREAM GIRLS WITH SPECIAL NEEDS. |
| FORM 990, PART VI | FORM 990, PART VI, SECTION B, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY THE MONITORING AND COMPLIANCE TO THE CONFLICT OF INTEREST WRITTEN POLICY IS DONE BY: 1) EVERY BOD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICT OF INTEREST IS DISCLOSED IN WRITING TO THE PRESIDENT OF THE COUNCIL'S BOD BY THE INDIVIDUAL CONCERNED PRIOR TO ENGAGING IN A CONFLICT OF INTEREST ACTION. WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO THE MATTER REQUIRING ACTION BY THE BOD, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE PRESIDENT, AND SUCH PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING THE CONFLICT SHALL LEAVE THE ROOM IN WHICH THE MEETING IS HELD AND NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. 2) PROCEDURES SUCH AS COMPETITIVE BIDDING, OR OBTAINING COMPETITIVE PRICE QUOTES ARE REQUIRED WHEN DECIDING ON A COUNCIL'S CONTRACT OR IN PROPERTY PURCHASED COURSE OF ACTION. INDEPENDENT LEGAL ADVISORY IS RETAINED BY THE COUNCIL BOD TO: (A ENSURE COMPLIANCE WITH FEDERAL AND STATE REQUIREMENTS, B) REVIEW AND ADVICE ON ANY AND ALL LEGAL AGREEMENTS THAT THE COUNCIL EXECUTES (LEASE CONTRACTS, PROPERTY ACQUISITION OR SALES CONTRACT, ETC.). 3) FOLLOW UP TO FISCAL CONTROL POLICIES ESTABLISHED BY THE BOD IS ENFORCED REGULARLY BY THE ORGANIZATION'S FINANCE OFFICER. FORM 990, PART VI, SECTION B, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE DETERMINATION OF COMPENSATION OF THE ORGANIZATION EXECUTIVE DIRECTOR OR ALL EMPLOYEES IS MADE BY THE EXECUTIVE COMMITTEE OF THE BOD BY: 1) A REVISION OF THE GIRL SCOUTS OF USA SALARY STRUCTURES WHICH RESPOND TO THE PUERTO RICO PARTICULAR GEOGRAPHIC MARKET AND ECONOMIC SITUATION. 2) A SURVEY OF SALARY COMPENSATION ON COMPARABLE POSITIONS WITHIN THE PUERTO RICO NONPROFIT SECTOR. FORM 990, PART VI, SECTION B, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE DETERMINATION OF COMPENSATION OF THE ORGANIZATION EXECUTIVE DIRECTOR OR ALL EMPLOYEES IS MADE BY THE EXECUTIVE COMMITTEE OF THE BOD BY: 1) A REVISION OF THE GIRL SCOUTS OF USA SALARY STRUCTURES WHICH RESPOND TO THE PUERTO RICO PARTICULAR GEOGRAPHIC MARKET AND ECONOMIC SITUATION. 2) A SURVEY OF SALARY COMPENSATION ON COMPARABLE POSITIONS WITHIN THE PUERTO RICO NONPROFIT SECTOR. |
| FORM 990, PAGE 6, PART VI, LINE 11B | PROCESS FOR FORM 990 REVIEW: 1) THE FORM IS PREPARED AND THEN REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT (CPA). 2) AFTER COMPLETION, THE FORM IS REVIEWED BY THE ORGANIZATION'S FINANCE OFFICER AND EXECUTIVE DIRECTOR. IN ADDITION, THE FORM IS PRESENTED AND DISCUSSED WITH THE BOARD OF DIRECTORS (BOD). ONCE DISCUSSED, THE BOD APPROVES THE FORM AS FINAL IN ORDER TO BE FILED. AUDITED FINANCIAL STATEMENTS ARE INSTRUMENTAL DURING THE REVIEW PROCESS. 3) BEFORE SIGNING THE DOCUMENT THE EXECUTIVE DIRECTOR SCHEDULES A MEETING WITH THE INDEPENDENT ACCOUNTANT AND FINANCE OFFICER TO DISCUSS THE MOST OUTSTANDING OR SIGNIFICANT MATTERS DISCLOSED IN THE FORM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | REFER TO SCH O |
| FORM 990, PAGE 6, PART VI, LINE 15B | REFER TO SCH O |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE THE ORGANIZATION HAS AVAILABLE UPON REQUEST ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9 | COST OF GOODS SOLD COOKIES AND SHOP 442,295 FUNDRAISING ACTIVITIES DIR COSTS 4,060 COST OF GOODS SOLD COOKIES AND SHOP -442,295 FUNDRAISING ACTIVITIES - DIRECT COSTS -4,060 |