GIRL SCOUTS IN THE HEART OF PENNSYLVANIA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS IN THE HEART OF PENNSYLVANIA (EIN 24-0795960)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-01-26
- IRS object ID
- 202100269349301110
- Schema version
- 2019v5.1
- 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 | 2021-01-26T14:36:05-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231909723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKONLY & ASBURY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 FALLOWFIELD ROAD | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795960 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS IN THE HEART OF PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 7172331656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 HALE AVENUE | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY MCCORKLE | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7172331656 | PhoneNum |
| Signature | 2021-01-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY J DUBAS | PreparerPersonNm |
| PTIN | P00252339 | PTIN |
| Phone | 7177617910 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET DONOVAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 HALE AVENUE | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,407,697 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSHPA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, & CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 5700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $890,285 | PYContributionsGrantsAmt |
| CY Contributions Grants | $452,027 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $219,173 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $62,939 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,576,404 | PYInvestmentIncomeAmt |
| CY Investment Income | $413,897 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,642,830 | PYOtherRevenueAmt |
| CY Other Revenue | $6,763,199 | CYOtherRevenueAmt |
| PY Total Revenue | $10,328,692 | PYTotalRevenueAmt |
| CY Total Revenue | $7,692,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,570 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $207,473 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,191,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,515,988 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $318,932 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,649,262 | PYOtherExpensesAmt |
| CY Other Expenses | $4,722,038 | CYOtherExpensesAmt |
| PY Total Expenses | $10,089,790 | PYTotalExpensesAmt |
| CY Total Expenses | $9,445,499 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $238,902 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,753,437 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,547,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,496,335 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $708,799 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,347,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,838,507 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,148,441 | 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 | Yes (1) | SignificantChangeInd |
| Expense | $2,941,853 | ExpenseAmt |
| Grant | $206,183 | GrantAmt |
| Revenue | $15,024 | RevenueAmt |
| Desc | LIFE SKILLS GIRLS, NO MATTER WHERE AND HOW THEY PARTICIPATE, GET THE NECESSARY GUIDANCE FROM ADULT VOLUNTEERS AND STAFF TO DEVELOP LEADERSHIP SKILLS AND UNDERSTAND HOW THESE SKILLS CAN BE USED TO MAKE A DIFFERENCE IN THE WORLD AND THEIR FUTURE. AS PART OF THE PIVOT TO VIRTUAL, THE COUNCIL OFFERS A GIRL SCOUTS AT HOME FEATURE, WHICH COMPILED A NUMBER OF RESOURCES FOR GIRLS TO EXPLORE PROGRAMS ONLINE IN THE SAFETY OF THEIR HOME. THE PROJECTS INCLUDED CURRICULUM KITS, RESOURCES, AT-HOME BADGE-WORK, AWARDS AND ZOOM-RELATED ACTIVITIES SUCH AS CAREER CHATS AND LEADER MINGLE CHATS. THE COUNCIL ALSO PROVIDED AN EXTENSIVE LIST OF ONLINE RESOURCES FOR VOLUNTEERS, TROOP LEADERS, CAREGIVERS AND THE COMMUNITY. FOR THOSE TROOP LEADERS WHO DIDN'T FEEL SAFE SHOPPING IN STORES, COUNCIL CREATED PACKAGED BADGE KITS FOR LEADERS TO USE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,556,361 | ExpenseAmt |
| Revenue | $6,429,864 | RevenueAmt |
| Desc | ENTREPRENEURSHIPCOUNCIL'S IN-PERSON COOKIE SALES WERE IMMEDIATELY HALTED IN THE SECOND WEEK OF MARCH BECAUSE OF THE PANDEMIC (AND AFTER 2 MILLION PACKAGES OF COOKIES WERE DROPPED OFF AT VARIOUS COUNCIL LOCATIONS). THE COUNCIL CONNECTED WITH DIFFERENT BUSINESSES TO OFFER DISCOUNTED PRICING FOR COOKIE CASES AS WELL AS FINDING POINT-OF-SALE OPPORTUNITIES FOR BUSINESSES TO SELL COOKIES ON BEHALF OF A LOCAL TROOP.TAPPING INTO THEIR ENTREPRENEUR SPIRIT, THE GIRL SCOUTS AND VOLUNTEERS ALSO FOUND EFFECTIVE CREATIVE WAYS TO REACH THEIR MARKETS VIA SOCIAL MEDIA AND OTHER ONLINE EXPERIENCES.THE PRODUCT PROGRAM TEAM ALSO WORKED WITH GIRL SCOUTS AND VOLUNTEERS TO OFFER ADDITIONAL PROGRAM ACTIVITIES, MANY OF WHICH INCLUDED VIRTUAL COMPONENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,269,569 | ExpenseAmt |
| Grant | $1,290 | GrantAmt |
| Revenue | $41,577 | RevenueAmt |
| Desc | OUTDOOR PROGRAMA KEY PATHWAY FOR PARTICIPATION IN GIRL SCOUTING IS THROUGH OUTDOOR PROGRAM ACTIVITIES. THESE EXPERIENCES CAN BE OFFERED AT THE COUNCIL OPERATED CAMP FACILITIES AND STAFF, OFFSITE WITH APPROVED PROGRAM PARTNERS, OR THROUGH OTHER PLATFORMS SUCH AS DOMESTIC AND INTERNATIONAL TRAVEL. GIRLS CAN CHOOSE FROM DIFFERENT THEMES AND FOCUS AREAS, INCLUDING ENVIRONMENTAL OR OUTDOOR EDUCATION.WHEN COVID HALTED SUCH ACTIVITIES IN MARCH 2020, OUTDOOR AND PROGRAM TEAMS LAUNCHED A SERIES OF VIRTUAL EXPERIENCES ALONGSIDE COMPLETELY NEW EVENTS SUCH AS VIRTUAL SUMMER CAMPS. THESE CAMPS INCLUDED LIVE, FACILITATED ZOOM ACTIVITIES THAT INTEGRATED AGE-LEVEL INTERACTIVE PROGRAMMING. IN PARTNERSHIP WITH THE VOLUNTEER-LED BACKPACKING TEAM, THE COUNCIL PRODUCED STAND-ALONE TRAINING VIDEOS AND DESIGNED A VIRTUAL INTRODUCTION TO BACKPACKING. IT WAS A PROGRAM THAT WAS SO SUCCESSFUL THAT ONLINE SESSIONS HAD WAITING LISTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,648 | ExpenseAmt |
| Revenue | $6,338 | RevenueAmt |
| Desc | STEAMCOUNCIL'S CONTINUED ENRICHMENT WITH THE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATHEMATICS (STEAM) PROGRAMS CONTINUED THROUGH VIRTUAL INSTRUCTION, INCLUDING STEAM MOBILE PROGRAMMING AND A VIRTUAL STEAM SUMMER KICKOFF. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $121,648 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,338 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,889,431 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESHANAH MCLEOD-SECRETARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7172331656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 HALE AVENUE | AddressLine1Txt |
| City | HARRISBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17104 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY MCCORKLE | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH KOLSOVSKY | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESHANAH MCLEOD | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIDGET CASHER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN BACHSTEIN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BEST | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY BILLET | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN EMMERICH | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY IRWIN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY KEEFER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DARREN RUSS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY TULLI | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH VEREEN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SHEAFFER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ADRIENNE VICARI | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA MOORE | ||||||
| COO | 40.00 | Yes (X) | $151,586 | $0 | $10,381 | |
| JANET DONOVAN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $59,092 | $0 | $3,461 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $210,678 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $13,842 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $123,209 | FederatedCampaignsAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $318,818 | AllOtherContributionsAmt |
| Total Contributions | $452,027 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE & CAMP FEES | 900099 | $56,601 | $56,601 |
| MISCELLANEOUS PROGRAM REVENUE | 900099 | $6,338 | $6,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $62,939 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,997 | TotalRevenueColumnAmt |
| Exclusion | $179,997 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,295,696 | SecuritiesAmt |
| Other | $75,498 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,067,947 | SecuritiesAmt |
| Other | $69,347 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $227,749 | SecuritiesAmt |
| Other | $6,151 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,900 | TotalRevenueColumnAmt |
| Exclusion | $233,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,008,205 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,578,341 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,429,864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,429,864 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAS LEASE ROYALTIES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $333,335 | TotalRevenueColumnAmt |
| Exclusion | $333,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $333,335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,692,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,492,803 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $747,232 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,473 | TotalAmt |
| Program Services | $207,473 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,634 | TotalAmt |
| Program Services | $143,718 | ProgramServicesAmt |
| Management And General | $57,462 | ManagementAndGeneralAmt |
| Fundraising | $13,454 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,996,733 | TotalAmt |
| Program Services | $2,001,246 | ProgramServicesAmt |
| Management And General | $805,734 | ManagementAndGeneralAmt |
| Fundraising | $189,753 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569,431 | TotalAmt |
| Program Services | $380,272 | ProgramServicesAmt |
| Management And General | $153,103 | ManagementAndGeneralAmt |
| Fundraising | $36,056 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $441,372 | TotalAmt |
| Program Services | $315,838 | ProgramServicesAmt |
| Management And General | $105,080 | ManagementAndGeneralAmt |
| Fundraising | $20,454 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,818 | TotalAmt |
| Program Services | $189,136 | ProgramServicesAmt |
| Management And General | $88,097 | ManagementAndGeneralAmt |
| Fundraising | $16,585 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,672 | TotalAmt |
| Program Services | $4,210 | ProgramServicesAmt |
| Management And General | $22,254 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,173 | TotalAmt |
| Program Services | $13,760 | ProgramServicesAmt |
| Management And General | $72,732 | ManagementAndGeneralAmt |
| Fundraising | $681 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,548 | TotalAmt |
| Program Services | $79,672 | ProgramServicesAmt |
| Management And General | $199,012 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,597 | TotalAmt |
| Program Services | $30,819 | ProgramServicesAmt |
| Management And General | $52,793 | ManagementAndGeneralAmt |
| Fundraising | $4,985 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,238 | TotalAmt |
| Program Services | $96,810 | ProgramServicesAmt |
| Management And General | $95,992 | ManagementAndGeneralAmt |
| Fundraising | $2,436 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,332 | TotalAmt |
| Program Services | $68,193 | ProgramServicesAmt |
| Management And General | $110,189 | ManagementAndGeneralAmt |
| Fundraising | $7,950 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531,403 | TotalAmt |
| Program Services | $439,435 | ProgramServicesAmt |
| Management And General | $89,907 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,287 | TotalAmt |
| Program Services | $86,619 | ProgramServicesAmt |
| Management And General | $10,359 | ManagementAndGeneralAmt |
| Fundraising | $3,309 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,297 | TotalAmt |
| Program Services | $13,941 | ProgramServicesAmt |
| Management And General | $4,703 | ManagementAndGeneralAmt |
| Fundraising | $653 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,652 | TotalAmt |
| Program Services | $368,549 | ProgramServicesAmt |
| Management And General | $219,103 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,240 | TotalAmt |
| Program Services | $117,636 | ProgramServicesAmt |
| Management And General | $60,401 | ManagementAndGeneralAmt |
| Fundraising | $12,203 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TROOP PROCEEDS | $1,768,675 | $1,768,675 | ||
| BANK FEES | $320,524 | $301,960 | $18,536 | $28 |
| BAD DEBT | $266,203 | $253,424 | $9,854 | $2,925 |
| LICENSES AND FEES | $50,189 | $1,622 | $48,567 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,008 | TotalAmt |
| Program Services | $6,423 | ProgramServicesAmt |
| Management And General | $13,258 | ManagementAndGeneralAmt |
| Fundraising | $3,327 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,445,499 | TotalAmt |
| Program Services | $6,889,431 | ProgramServicesAmt |
| Management And General | $2,237,136 | ManagementAndGeneralAmt |
| Fundraising | $318,932 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,968 | BOYAmt |
| EOY | $147,981 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,538,386 | BOYAmt |
| EOY | $3,166,079 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,264 | BOYAmt |
| EOY | $130,544 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,456 | BOYAmt |
| EOY | $169,796 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,094 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,667 | BOYAmt |
| EOY | $50,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,274,904 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,243,744 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,601,240 | BOYAmt |
| EOY | $6,031,160 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,786,075 | BOYAmt |
| EOY | $11,157,802 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,156 | BOYAmt |
| EOY | $642,563 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,547,306 | BOYAmt |
| EOY | $21,496,335 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,924 | BOYAmt |
| EOY | $425,674 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,093 | BOYAmt |
| EOY | $11,769 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,435 | BOYAmt |
| EOY | $839,777 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,347 | BOYAmt |
| EOY | $70,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $708,799 | BOYAmt |
| EOY | $1,347,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,104,861 | BOYAmt |
| EOY | $18,439,102 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,646 | BOYAmt |
| EOY | $1,709,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,838,507 | BOYAmt |
| EOY | $20,148,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,547,306 | BOYAmt |
| EOY | $21,496,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,753,437 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $63,371 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | $1,046,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,866 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,447,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $890,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,027 | CurrentTaxYearAmt |
| Total | $4,727,359 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,782,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,246,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,760,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,531,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,071,144 | CurrentTaxYearAmt |
| Total | $46,392,112 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,828,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,137,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,207,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,421,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,523,171 | CurrentTaxYearAmt |
| Total | $51,119,471 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,119,471 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $896,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $989,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,332 | CurrentTaxYearAmt |
| Total | $4,293,962 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,026,094 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $896,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $868,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $989,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $513,332 | CurrentTaxYearAmt |
| Total | $4,293,962 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $652,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,364,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $516,435 | CurrentTaxYearMinus1YearAmt |
| Total | $2,546,527 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,867,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,687,021 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,441,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,927,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,036,503 | CurrentTaxYearAmt |
| Total | $57,959,960 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86460 | PublicSupportPY509Pct |
| Investment Income CY | 0.07410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $660,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $46,913 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,011 | AdministrativeExpensesAmt |
| End Year Balance | $705,159 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,541 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,998 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,656 | OtherExpendituresAmt |
| Administrative Expenses | $2,626 | AdministrativeExpensesAmt |
| End Year Balance | $660,257 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $480,502 | BeginningYearBalanceAmt |
| Contributions | $192,220 | ContributionsAmt |
| Investment Earnings Or Losses | $43,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,948 | OtherExpendituresAmt |
| Administrative Expenses | $2,712 | AdministrativeExpensesAmt |
| End Year Balance | $669,541 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $464,086 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $61,176 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,169 | OtherExpendituresAmt |
| Administrative Expenses | $2,591 | AdministrativeExpensesAmt |
| End Year Balance | $480,502 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $572,710 | BeginningYearBalanceAmt |
| Contributions | $80,402 | ContributionsAmt |
| Investment Earnings Or Losses | $28,142 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,612 | GrantsOrScholarshipsAmt |
| Other Expenditures | $198,669 | OtherExpendituresAmt |
| Administrative Expenses | $2,887 | AdministrativeExpensesAmt |
| End Year Balance | $464,086 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.39000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28000 | 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 | $595,239 | OtherCostOrOtherBasisAmt |
| Book Value | $595,239 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,487,755 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,609,932 | DepreciationAmt |
| Book Value | $4,877,823 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,987 | DepreciationAmt |
| Book Value | $1,176 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,800,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,275,024 | DepreciationAmt |
| Book Value | $525,672 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $359,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $327,801 | DepreciationAmt |
| Book Value | $31,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,031,160 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAN FUNDS | Desc |
| Amt | $70,674 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,674 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,755,433 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $63,371 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $63,371 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,692,062 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,692,062 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,445,499 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,445,499 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,445,499 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO SUPPORT THE MISSION OF THE GIRL SCOUTS. |
| PART X, LINE 2: | THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. IN ACCORDANCE WITH ASC NO. 740-10, "INCOME TAXES," PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS, THE COUNCIL BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. WITH FEW EXCEPTIONS, THE COUNCIL IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2017. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE TO HELP MEMBERS PAY FOR DUES CAMP AND PROGRAM FEES; AMOUNT OF ASSISTANCE IS BASED ON NEED, DETERMINED BY FAMILY INCOME. | GrantTypeTxt |
| Recipient | 8212 | RecipientCnt |
| Cash Grant | $207,473 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE GIVEN ON AN INDIVIDUAL BASIS. MONITORING IS DONE THROUGH ASSURING THE INDIVIDUALS AWARDED THE GRANTS ARE PRESENT AT THE EVENTS THEY WERE GIVEN THE FUNDS TO ATTEND. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA MOORE | PersonNm |
| Title | COO | TitleTxt |
| Base Compensation Filing Org | $151,586 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,548 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,833 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,967 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | ALL ASPECTS OF GIRL SCOUT PROGRAMMING PIVOTED IN MARCH 2020, ABOUT HALFWAY INTO COUNCIL'S FISCAL YEAR. THE FOUR PILLARS OF GIRL SCOUTING: LIFE SKILLS, ENTREPRENEURSHIP, STEAM AND THE OUTDOOR PROGRAM HAD TO SHIFT THEIR PROGRAM OFFERINGS TO EITHER FULL VIRTUAL EXPERIENCES OR THROUGH BLENDED, SAFETY-FIRST, IN-PERSON MEETINGS. INCLUDED IN THESE EXPERIENCES WERE VIDEO CONFERENCE CALLS, VIRTUAL PROGRAMMING, SOCIAL MEDIA MARKETING TRAINING, BLENDED IN-PERSON AND VIRTUAL PROGRAMS AND LIMITED OUTDOOR EXPERIENCES. WE PROVIDED VIRTUAL/AT HOME PROGRAMMING AND TROOP MEETINGS FOR GIRLS, AS WELL AS VIRTUAL TRAINING, MATERIALS, AND RESOURCES FOR TROOP LEADERS. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS PER THE ORGANIZATION'S BYLAWS, MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS WHO ARE (I) REGISTERED MEMBERS OF GIRLS SCOUTS OF THE USA, (II) 14 YEARS OLD AND OLDER, AND (III) CURRENTLY REGISTERED THROUGH THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS PER THE ORGANIZATION'S BYLAWS, DELEGATES OF THE CORPORATION HAVE THE RIGHT TO ELECT MEMBERS OF THE GOVERNING BODY. DELEGATES CONSIST OF THE FOLLOWING MEMBERS: A. MEMBERS ELECTED BY SERVICE UNITS, B. MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS OF THE CORPORATION, THE CORPORATE OFFICERS AND THE BOARD DEVELOPMENT COMMITTEE, C. NATIONAL COUNCIL DELEGATES OF THE CORPORATION NOT OTHERWISE DELEGATES OF THE CORPORATION SO LONG AS THEY REMAIN DELEGATES TO THE NATIONAL COUNCIL, AND D. OTHER PERSONS AS MAY BE ELECTED BY THE DELEGATES. |
| FORM 990, PART VI, SECTION A, LINE 7B | AS PER THE ORGANIZATION'S BYLAWS, DELEGATES HAVE APPROVAL RIGHTS OVER CERTAIN DECISIONS SUCH AS MERGERS, CONVERSIONS, DISSOLUTION OR LIQUIDATION, AS WELL AS AMENDING THE ARTICLES OF INCORPORATION AND BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE IRS FORM 990 IS PREPARED FOR THE AUDIT COMMITTEE IN DRAFT FORM. THE AUDIT COMMITTEE MEMBERS ARE FISCALLY AND FINANCIALLY BEST EQUIPPED TO REVIEW THIS FORM. THE FILING WAS THEN MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW AND DISCUSS AT A REGULAR BOARD MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURES FOR OFFICERS, DIRECTORS AND KEY EMPLOYEES MUST BE UPDATED ANNUALLY AND ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. OVERSIGHT AND COMPLIANCE WITH THE POLICY IS PROVIDED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS INFORMATION PROVIDED BY GSUSA WHICH COMPARES SALARIES ACROSS THE NATION. ALL POSITIONS HAVE SALARY SCALES WHICH ARE REVIEWED PERIODICALLY AND UPDATED AS NEEDED. CEO COMPENSATION IS APPROVED BY THE BOARD. KEY EMPLOYEE COMPENSATION IS RECOMMENDED BY THE CEO AND APPROVED BY THE BOARD IN THE BUDGET APPROVAL PROCESS. KEY EMPLOYEES PARTICIPATE IN THE SAME BENEFIT PACKAGES AS OTHER STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PERIODICALLY REVIEWED WITH THE BOARD OF DIRECTORS, ARE AVAILABLE TO STAFF AND CAN BE MADE AVAILABLE TO OTHERS UPON REQUEST. THE FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCE & AUDIT COMMITTEES AND BOARD OF DIRECTORS, ARE POSTED ON OUR WEBSITE ALONG WITH THE ANNUAL REPORT, AND CAN BE PROVIDED UPON REQUEST. |