GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC (EIN 39-1016314)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-02-02
- IRS object ID
- 202230339349301033
- Schema version
- 2020v4.2
- 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 | 2022-02-02T15:20:21-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 12237 | AddressLine1Txt |
| City | GREEN BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 543072237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391016314 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF THE NORTHWESTERN | BusinessNameLine1Txt |
| Business Name Line2 | GREAT LAKES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 8887476945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4693 NORTH LYNNDALE DRIVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54913 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | COLLEEN BENNETT | PersonNm |
| Person Title | COMPTROLLER | PersonTitleTxt |
| Phone | 9207347069 | PhoneNum |
| Signature | 2022-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | COLLEEN | PersonFirstNm |
| Person Last | BENNETT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERRI REXRODE CPA MST | PreparerPersonNm |
| PTIN | P00096513 | PTIN |
| Phone | 9206620016 | PhoneNum |
| Preparation | 2022-02-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA SHAFTO-CARLSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4693 NORTH LYNNDALE DRIVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54913 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,382,665 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSNWGL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE AVAILABLE TO GIRLS THE PROGRAM, PRACTICES, AND STANDARDS OF GIRL SCOUTING AS OFFERED BY THE GIRL SCOUTS OF THE U.S.A. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 106 | TotalEmployeeCnt |
| Total Volunteers | 4472 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $955,973 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,968,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $325,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $423,176 | PYInvestmentIncomeAmt |
| CY Investment Income | $591,793 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,594,930 | PYOtherRevenueAmt |
| CY Other Revenue | $4,992,009 | CYOtherRevenueAmt |
| PY Total Revenue | $7,119,599 | PYTotalRevenueAmt |
| CY Total Revenue | $7,878,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $137,399 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $185,821 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,587,764 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,464,414 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $549,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,927,603 | PYOtherExpensesAmt |
| CY Other Expenses | $2,050,276 | CYOtherExpensesAmt |
| PY Total Expenses | $6,652,766 | PYTotalExpensesAmt |
| CY Total Expenses | $6,700,511 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $466,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,177,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,318,892 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,845,033 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,319,044 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $471,684 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,999,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,373,349 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,429,872 | ExpenseAmt |
| Grant | $156,523 | GrantAmt |
| Revenue | $4,916,329 | RevenueAmt |
| Desc | IN FISCAL YEAR 2021, GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES, INC. (GSNWGL) SERVED MORE THAN 10,800 GIRLS THROUGH THE TROOP PATHWAY. THESE GIRLS HAVE THE OPPORTUNITY TO EXPERIENCE A SERIES OF PROGRAMS WITH THE SAME GROUP OF GIRLS OVER THE COURSE OF AN ACADEMIC YEAR. TROOPS ARE LONG-TERM AND MEET YEAR AFTER YEAR, PROVIDING GIRLS WITH A SAFE, FAMILIAR ENVIRONMENT FROM WHICH TO EXPLORE THE WORLD AROUND THEM. TROOP ACTIVITIES ARE GIRL-LED AND INVOLVE COOPERATIVE LEARNING AND LEARNING BY DOING. POPULAR ACTIVITIES INCLUDE COMMUNITY SERVICE, WORKING GSUSA JOURNEYS CURRICULUM, AND BADGE AND PATCH WORK. BADGES, PATCHES, GSUSA JOURNEYS CURRICULUM BOOKS, AND OTHER ITEMS ARE SOLD THROUGH OUR COUNCIL SHOPS TO SUPPORT THE TROOP PATHWAY LEADERS. THIS YEAR, 88% OF GIRL SCOUTS REPORTED THAT BEING A GIRL SCOUT MAKES THEM FEEL LIKE THEY ARE A PART OF SOMETHING BIGGER THAN THEMSELVES, 90% OF GIRL SCOUTS REPORTED THAT GIRL SCOUTS WAS A PLACE THEY WERE FREE TO BE THEMSELVES, AND 96% OF GIRL SCOUTS REPORTED THAT GIRL SCOUTS GAVE THEM THE OPPORTUNITY TO TRY NEW THINGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $750,109 | ExpenseAmt |
| Grant | $12,160 | GrantAmt |
| Revenue | $22,271 | RevenueAmt |
| Desc | IN FISCAL YEAR 2021, GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES, INC. (GSNWGL) HELD 63 IN-PERSON AND VIRTUAL EVENTS, AND SERVED 2,600 GIRLS THROUGH THE EVENTS AND REACHING OUT PATHWAYS. EVENT PATHWAY PROGRAMS ARE EDUCATIONAL AND FUN, AND OPEN TO BOTH CURRENTLY REGISTERED GIRL SCOUTS AND GIRLS WHO HAVE NEVER PARTICIPATED IN GIRL SCOUTS. EACH OF THE PROGRAMS FOCUS ON A TOPIC THAT RESEARCH SHOWS GIRLS ARE INTERESTED IN OR WANT TO LEARN MORE ABOUT. THE PROGRAMS ARE OFFERED TO ALL GRADE LEVELS, AND SESSIONS DURING THE EVENT ARE BROKEN UP BY GRADE LEVEL TO ENSURE THAT EACH GIRL IS PARTICIPATING IN A PROGRAM THAT WILL BENEFIT HER. REACHING OUT PATHWAYS ARE SIMILAR IN STRUCTURE, BUT ARE OFFERED AT SCHOOLS, COMMUNITY CENTERS, AND OTHER FACILITIES WHERE GIRLS WOULD BENEFIT FROM GS PROGRAMMING. EVENTS AND REACHING OUT ARE BUILT AROUND THE SIX CORE AREAS: STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), HEALTHY LIVING, ARTS & CULTURE, ENVIRONMENTAL EDUCATION & THE OUTDOORS, LEADERSHIP & ADVENTURE, AND FINANCIAL LITERACY & ENTREPRENEURISM. 97% OF PARTICIPANTS REPORTED THAT EVENTS AND REACHING OUT PROGRAMMING HELPED THEM DEVELOP POSITIVE VALUES, 98% OF THE PARTICIPANTS STATED THAT THEY FELT CHALLENGED BY THE CONTENT AND LEARNED SOMETHING NEW, AND 95% REPORTED THAT THEY LEARNED HOW TO DEVELOP AND RETAIN HEALTHY RELATIONSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $544,740 | ExpenseAmt |
| Grant | $17,138 | GrantAmt |
| Revenue | $278,764 | RevenueAmt |
| Desc | IN FISCAL YEAR 2021, GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES, INC. (GSNWGL) OPERATED CAMP PATHWAY OPPORTUNITIES AT 2 LOCATIONS WITHIN THEIR COUNCIL FOOTPRINT. CAMP PATHWAY OPPORTUNITIES TYPICALLY RUN FROM THE START OF JUNE TO THE MIDDLE OF AUGUST. LAST SUMMER, OVER 1,000 GIRLS SELECTED FROM 140 SUMMER CAMP OPPORTUNITIES, INCLUDING DAY CAMP, RESIDENT CAMP, TROOP CAMP, WILDERNESS TRIPS, AND WEEKEND SESSIONS. SESSION TOPICS COVER THE SIX CORE AREAS: STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), HEALTHY LIVING, ARTS & CULTURE, ENVIRONMENTAL EDUCATION & THE OUTDOORS, LEADERSHIP & ADVENTURE, AND FINANCIAL LITERACY & ENTREPRENEURISM. THE CAMP PATHWAY OFFERS AMPLE EDUCATIONAL OPPORTUNITIES, AS WELL AS OPPORTUNITIES FOR PERSONAL GROWTH AND DEVELOPMENT. THIS YEAR, 90% OF GIRL SCOUTS REPORTED THEY MADE A NEW FRIEND AT GIRL SCOUT CAMP, 90% OF PARENTS/CAREGIVERS REPORTED AN INCREASE IN THEIR GIRL SCOUT'S RESILIENCY AS A RESULT OF ATTENDING GIRL SCOUT CAMP, AND 73% OF PARENTS/CAREGIVERS REPORTED THEIR GIRL SCOUT HAS A BETTER UNDERSTANDING OF WHY WE NEED TO PROTECT OUR ENVIRONMENT AFTER ATTENDING GIRL SCOUT CAMP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,724,721 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 106 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLEEN BENNETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8887476945 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4693 NORTH LYNNDALE DRIVE | AddressLine1Txt |
| City | APPLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54913 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KARMEN LEMKE | ||||||
| CHIEF EXECUTIVE OFFICER - THRU NOV | 50.00 | Yes (X) | $136,166 | $0 | $2,154 | |
| COLLEEN BENNETT | ||||||
| COMPTROLLER | 50.00 | Yes (X) | $73,461 | $0 | $1,125 | |
| PATRICIA SHAFTO-CARLSON | ||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN WRONSKI | ||||||
| INTERIM CEO (THRU JULY) | 50.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICE PERGOLSKI | ||||||
| CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON KOZICKI | ||||||
| FIRST VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRY JASPER | ||||||
| SECOND VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BARB DULMES | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COREY KING | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LORRAINE AVERY | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA BOCKIN | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VANESSA CHAVEZ | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA FLOM | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY GRACE | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLIE HOLMSTROM | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KARIE LINN | ||||||
| DIRECTOR AT LARGE - THRU JUNE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTA MAYER | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LORI RICHARDSON | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY SAFFER | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TAMMY STADLER | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLY STEELMAN | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANNE TREANKLER | ||||||
| TREASURER THRU APRIL/DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERYL VANGRUENSVEN | ||||||
| DIRECTOR AT LARGE - THRU APRIL | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HEIDI ZICH | ||||||
| DIRECTOR AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $209,627 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $215,703 | FederatedCampaignsAmt |
| Fundraising | $8,680 | FundraisingAmt |
| Government Grants | $858,380 | GovernmentGrantsAmt |
| All Other Contributions | $885,800 | AllOtherContributionsAmt |
| Noncash Contributions | $350 | NoncashContributionsAmt |
| Total Contributions | $1,968,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 611600 | $276,391 | $276,391 |
| COUNCIL SERVICE FEE | 611600 | $49,540 | $49,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $325,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $134,487 | TotalRevenueColumnAmt |
| Exclusion | $134,487 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,028 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,028 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,028 | TotalRevenueColumnAmt |
| Exclusion | $6,028 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,473,555 | SecuritiesAmt |
| Other | $800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,017,049 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $456,506 | SecuritiesAmt |
| Other | $800 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,306 | TotalRevenueColumnAmt |
| Exclusion | $457,306 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,680 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,378,753 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,487,320 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,891,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,891,433 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,548 | TotalRevenueColumnAmt |
| Exclusion | $94,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $94,548 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,878,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,217,364 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $692,369 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,821 | TotalAmt |
| Program Services | $185,821 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,019 | TotalAmt |
| Program Services | $109,258 | ProgramServicesAmt |
| Management And General | $9,308 | ManagementAndGeneralAmt |
| Fundraising | $15,453 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,274,062 | TotalAmt |
| Program Services | $2,693,916 | ProgramServicesAmt |
| Management And General | $218,087 | ManagementAndGeneralAmt |
| Fundraising | $362,059 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,447 | TotalAmt |
| Program Services | $246,124 | ProgramServicesAmt |
| Management And General | $17,072 | ManagementAndGeneralAmt |
| Fundraising | $34,251 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,697 | TotalAmt |
| Program Services | $410,214 | ProgramServicesAmt |
| Management And General | $28,436 | ManagementAndGeneralAmt |
| Fundraising | $57,047 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,189 | TotalAmt |
| Program Services | $219,550 | ProgramServicesAmt |
| Management And General | $14,516 | ManagementAndGeneralAmt |
| Fundraising | $29,123 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,423 | TotalAmt |
| Program Services | $19,349 | ProgramServicesAmt |
| Management And General | $1,124 | ManagementAndGeneralAmt |
| Fundraising | $1,950 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,944 | TotalAmt |
| Management And General | $34,944 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,769 | TotalAmt |
| Program Services | $84,531 | ProgramServicesAmt |
| Management And General | $1,916 | ManagementAndGeneralAmt |
| Fundraising | $3,322 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,778 | TotalAmt |
| Program Services | $13,589 | ProgramServicesAmt |
| Management And General | $790 | ManagementAndGeneralAmt |
| Fundraising | $1,399 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,097 | TotalAmt |
| Program Services | $764,592 | ProgramServicesAmt |
| Management And General | $6,940 | ManagementAndGeneralAmt |
| Fundraising | $15,565 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,170 | TotalAmt |
| Program Services | $104,713 | ProgramServicesAmt |
| Management And General | $5,943 | ManagementAndGeneralAmt |
| Fundraising | $11,514 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,556 | TotalAmt |
| Program Services | $324,551 | ProgramServicesAmt |
| Management And General | $4,912 | ManagementAndGeneralAmt |
| Fundraising | $6,093 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,279 | TotalAmt |
| Program Services | $87,854 | ProgramServicesAmt |
| Management And General | $3,667 | ManagementAndGeneralAmt |
| Fundraising | $2,758 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,670 | TotalAmt |
| Program Services | $12,098 | ProgramServicesAmt |
| Management And General | $784 | ManagementAndGeneralAmt |
| Fundraising | $2,788 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,608 | TotalAmt |
| Program Services | $226,886 | ProgramServicesAmt |
| Management And General | $56,722 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,519 | TotalAmt |
| Program Services | $143,017 | ProgramServicesAmt |
| Management And General | $915 | ManagementAndGeneralAmt |
| Fundraising | $1,587 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL, REPAI | $27,950 | $27,281 | $245 | $424 |
| CREDIT CARD CHARGES | $27,879 | $25,660 | $811 | $1,408 |
| LICENSES AND FEES | $5,358 | $5,341 | $6 | $11 |
| MEMBERSHIP DUES | $3,734 | $2,049 | $1,685 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,674 | TotalAmt |
| Program Services | $17,578 | ProgramServicesAmt |
| Management And General | $18,812 | ManagementAndGeneralAmt |
| Fundraising | $1,284 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,700,511 | TotalAmt |
| Program Services | $5,724,721 | ProgramServicesAmt |
| Management And General | $425,994 | ManagementAndGeneralAmt |
| Fundraising | $549,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,525 | BOYAmt |
| EOY | $255,321 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,580 | BOYAmt |
| EOY | $3,560,388 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,126 | BOYAmt |
| EOY | $373,702 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,623 | BOYAmt |
| EOY | $33,677 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,998 | BOYAmt |
| EOY | $151,286 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,733 | BOYAmt |
| EOY | $158,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,911,204 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,127,950 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,980,987 | BOYAmt |
| EOY | $3,783,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,661,749 | BOYAmt |
| EOY | $5,105,195 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,449 | BOYAmt |
| EOY | $320,571 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,122 | BOYAmt |
| EOY | $103,295 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,318,892 | BOYAmt |
| EOY | $13,845,033 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $618,697 | BOYAmt |
| EOY | $415,659 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,199 | BOYAmt |
| EOY | $49,618 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,148 | BOYAmt |
| EOY | $6,407 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,044 | BOYAmt |
| EOY | $471,684 | 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 | $10,387,002 | BOYAmt |
| EOY | $11,350,006 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,846 | BOYAmt |
| EOY | $2,023,343 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,999,848 | BOYAmt |
| EOY | $13,373,349 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,318,892 | BOYAmt |
| EOY | $13,845,033 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,177,785 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $192,485 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $3,231 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $823,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $979,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927,149 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955,973 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,968,563 | CurrentTaxYearAmt |
| Total | $5,654,587 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,149,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,311,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,073,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,734,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,704,684 | CurrentTaxYearAmt |
| Total | $48,973,849 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,889 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,548 | CurrentTaxYearAmt |
| Total | $473,550 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,109,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,409,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,047,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,767,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,767,795 | CurrentTaxYearAmt |
| Total | $55,101,986 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,036 | CurrentTaxYearAmt |
| Total | $102,768 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,932 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,832 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,036 | CurrentTaxYearAmt |
| Total | $102,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $54,999,218 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,515 | CurrentTaxYearAmt |
| Total | $824,425 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $181,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140,515 | CurrentTaxYearAmt |
| Total | $824,425 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,265,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,591,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,217,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,943,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,908,310 | CurrentTaxYearAmt |
| Total | $55,926,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98310 | PublicSupportPY509Pct |
| Investment Income CY | 0.01470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,185,529 | BeginningYearBalanceAmt |
| Contributions | $1,008 | ContributionsAmt |
| Investment Earnings Or Losses | $280,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,070 | OtherExpendituresAmt |
| Administrative Expenses | $11,687 | AdministrativeExpensesAmt |
| End Year Balance | $1,408,874 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,095,176 | BeginningYearBalanceAmt |
| Contributions | $924 | ContributionsAmt |
| Investment Earnings Or Losses | $127,648 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,529 | OtherExpendituresAmt |
| Administrative Expenses | $9,690 | AdministrativeExpensesAmt |
| End Year Balance | $1,185,529 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,108,698 | BeginningYearBalanceAmt |
| Contributions | $1,008 | ContributionsAmt |
| Investment Earnings Or Losses | $36,644 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,567 | OtherExpendituresAmt |
| Administrative Expenses | $9,607 | AdministrativeExpensesAmt |
| End Year Balance | $1,095,176 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $977,338 | BeginningYearBalanceAmt |
| Contributions | $22,683 | ContributionsAmt |
| Investment Earnings Or Losses | $156,569 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,551 | OtherExpendituresAmt |
| Administrative Expenses | $9,341 | AdministrativeExpensesAmt |
| End Year Balance | $1,108,698 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $886,119 | BeginningYearBalanceAmt |
| Contributions | $16,093 | ContributionsAmt |
| Investment Earnings Or Losses | $117,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,450 | OtherExpendituresAmt |
| Administrative Expenses | $8,601 | AdministrativeExpensesAmt |
| End Year Balance | $977,338 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51882 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48118 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,448 | OtherCostOrOtherBasisAmt |
| Book Value | $254,448 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,338,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,946,867 | DepreciationAmt |
| Book Value | $3,391,231 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,255,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,181,083 | DepreciationAmt |
| Book Value | $74,245 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,330 | OtherCostOrOtherBasisAmt |
| Book Value | $63,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,783,254 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $6,407 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,407 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,035,837 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $192,485 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$34,944 | OtherRevenueAmt |
| Revenue Not Reported | $157,541 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,878,296 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,878,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,665,567 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,665,567 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,944 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $34,944 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,700,511 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENTS CONSIST OF VARIOUS FUNDS ESTABLISHED TO BENEFIT THE ORGANIZATION FOR A VARIETY OF PURPOSES ESTABLISHED BY DONOR RESTRICTIONS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED STIPULATIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES INCLUDED AS INCOME -34,944. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN OF COURAGE, CONFIDENCE, AND C | Event1Nm |
| Gross Receipts Event1 | $8,680 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,680 | CharitableContriEvent1Amt |
| Gross Receipts Total | $8,680 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,680 | CharitableContributionsTotAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| NATIONAL MEMBERSHIP DUES | 4173 | $104,320 |
| TROOP DUES/UNIFORM PIECES | 311 | $2,834 |
| CAMP ATTENDANCE | 103 | $17,138 |
| PROGRAM/ACTIVITY ATTENDANCE | 8 | $110 |
| ASSISTANCE TO SERVICE AREAS | 60 | $16,487 |
| ASSISTANCE TO TROOPS | 133 | $27,666 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINANCIAL ASSISTANCE IS AVAILABLE FOR GIRLS AND ADULTS FOR NATIONAL REGISTRATION DUES, TROOP DUES AND UNIFORM PIECES, PROGRAM EVENTS, AND DAY AND RESIDENT CAMPS. THE COUNCIL WILL PAY A MAXIMUM OF $25.00 TOWARD NATIONAL REGISTRATION DUES, UP TO $15.00 OF TROOP DUES, THE ENTIRE COST OF A SASH OR TUNIC, AND UP TO $75.00 FOR THE COST OF A PROGRAM EVENT. TO QUALIFY, A BASIC FINANCIAL ASSISTANCE APPLICATION IS COMPLETED AND SIGNED BY A PARENT OR CAREGIVER. IN ADDITION, GSNWGL OFFERS FINANCIAL ASSISTANCE FOR CAMP FEES. FOR CAMP ASSISTANCE, THE PARENT OR CAREGIVER COMPLETES A MORE DETAILED FINANCIAL ASSISTANCE REQUEST FORM. A FORMULA IS USED TO DETERMINE THE LEVEL OF NEED AND THE PARTICIPATION IN OUR PROGRAM. THE TOTAL PERCENTAGE SCORE IS MULTIPLIED BY THE COST OF THE CAMP AND THE CORRESPONDING FINANCIAL ASSISTANCE IS GRANTED. FINANCIAL ASSISTANCE IS ALSO GRANTED TO TROOPS AND SERVICE AREAS TO ASSIST WITH COMMUNITY SERVICE PROJECTS. ALL MEMBERS WHO APPLY ARE GRANTED SOME FINANCIAL ASSISTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | 1) CHANGE TO THE FORMULA FOR CALCULATING THE NUMBER OF VOTING REPRESENTATIVES ALLOWED FROM EACH SERVICE AREA. 2) CHANGE TO QUORUM REQUIRED FOR VOTING MEMBERS TO BE NO LESS THAN 30% AND A MINIMUM OF 40% OF SERVICE AREAS REPRESENTED. 3) COMPOSITION OF BOARD REPRESENTATION FROM EACH SERVICE AREA CHANGED TO 2 FROM EACH SERVICE AREA, BUT NOT TO EXCEED 19 BOARD VOTING MEMBERS. 4) ELIMINATION OF THE 2ND VICE CHAIR BOARD POSITION. 5) DECREASE SIZE OF BOARD DEVELOPMENT COMMITTEE TO BETWEEN 7 AND 9 MEMBERS. THE COMMITTEE SELECTS THE COMMITTEE CHAIR. 6) ADDED "ACTION BY WRITTEN MAIL/ELECTRONIC BALLAT" TO ALLOW FOR VIRTUAL MEETINGS. 7) ADDED EXECUTIVE COMMITTEE AS A STANDING COMMITTEE OF THE BOD. 8) ADDED FINANCE COMMITTEE AS A STANDING COMMITTEE OF THE BOD. 9) ALL COMMITTEES MUST HAVE A COMMITTEE CHARGE LISTING DUTIES OF THE COMMITTEE AND APPROVED BY THE BOD. 10) OFFICIALLY ADDED INFORMATION ABOUT "CONFLICT OF INTEREST" SIGNATURES AND "PARLIAMENTARY AUTHORITY". |
| FORM 990, PART VI, SECTION A, LINE 6 | EACH MEMBER OF THE GIRL SCOUT MOVEMENT SIXTEEN YEARS OF AGE OR OLDER BY THE MOST RECENTLY PRECEDING SEPTEMBER 30TH, REGISTERED THROUGH THE COUNCIL, AND RESIDING OR WORKING IN THE REGION IS CONSIDERED A REGIONAL VOTING MEMBER OF SUCH REGIONAL AREA. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S VOTING MEMBERS MAY ELECT THE MEMBERS OF THE GOVERNING BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY MODIFICATIONS TO THE REQUIRED NUMBER OF REGIONS AND/OR MINIMUM NUMBER OF BOARD MEMBERS WOULD REQUIRE TWO-THIRDS VOTE OF THE VOTING MEMBERS OF THE CORPORATION ELIGIBLE TO VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL AND THE BOARD OF DIRECTORS FOR REVIEW AND QUESTIONS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST FORM AND TURN IT INTO THE BOARD CHAIR OR HUMAN RESOURCE DIRECTOR, ANNUALLY. DOCUMENTS ARE REVIEWED FOR COMPLIANCE. IN ADDITION, ANY CONFLICTS THAT ARE BROUGHT UP THROUGHOUT THE YEAR ARE EVALUATED BY THE BOARD CHAIR OR HUMAN RESOURCE DIRECTOR. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE TOPIC TO WHICH THE CONFLICT RELATES. |
| FORM 990, PART VI, SECTION B, LINE 15 | A SUBSET OF THE BOARD OF DIRECTORS INCLUDING THE BOARD CHAIR COMPLETES A PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. BASED ON THE RESULTS OF THE PERFORMANCE REVIEW AND CURRENT FINANCIAL CONDITIONS OF THE COUNCIL, THE BOARD CHAIR DETERMINES THE SALARY ADJUSTMENT FOR THE CHIEF EXECUTIVE OFFICER. THE CURRENT COMPENSATION ALONG WITH THE ADJUSTMENT ARE COMPARED TO THE NATIONAL GIRL SCOUT PROVIDED SALARY RANGE. GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES, INC. PARTICIPATES IN NATIONAL GIRL SCOUT COMPENSATION SURVEYS EACH YEAR AND THE CHIEF STRATEGY OFFICER REVIEWS THE FINDINGS TO BE SURE THE CHIEF EXECUTIVE OFFICER SALARY REMAINS WITHIN THE NATIONAL GUIDELINES. THE CHIEF STRATEGY OFFICER WOULD INFORM THE BOARD OF DIRECTORS IF THE SALARY SCALE NEEDS TO BE CHANGED PER THE NATIONAL GUIDELINES. NATIONAL GIRL SCOUT GUIDELINES ARE USED WHEN SETTING SALARY RANGES FOR OTHER OFFICERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 3,231. |
| 990 PART III, LINE 4A, 4B, 4C, AND 4D: | THE GIRLS PARTICIPATING IN THE PRODUCT PROGRAM ACTIVITIES, WHICH INCLUDE FALL PRODUCT SALE PROGRAM AND COOKIE SALE PROGRAM, ARE PRIMARILY PARTICIPATING IN THE TROOP PATHWAY PROGRAM SERVICE ACTIVITY. THUS, 100% OF THE REVENUE IS SHOWN AS BEING GENERATED THROUGH THIS PROGRAM SERVICE ACTIVITY WHICH THEN SUPPORTS OTHER PROGRAM SERVICE ACTIVITIES, INCLUDING PATHWAY INITIATIVES. |