GIRL SCOUTS IN THE HEART OF PENNSYLVANIA: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS IN THE HEART OF PENNSYLVANIA (EIN 24-0795960)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-15
- IRS object ID
- 201630469349301963
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T13:26:58-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | 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 | 2014-10-01 | 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 | VERONICA LONGENECKER | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 7172331656 | PhoneNum |
| Signature | 2016-02-11 | 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 | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN KREIDLER | 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 | $12,925,247 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 124 | TotalEmployeeCnt |
| Total Volunteers | 9773 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $990,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,552,054 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $363,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $395,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $854,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,330,503 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,970,557 | PYOtherRevenueAmt |
| CY Other Revenue | $7,194,656 | CYOtherRevenueAmt |
| PY Total Revenue | $9,178,645 | PYTotalRevenueAmt |
| CY Total Revenue | $10,472,873 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $216,891 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $176,082 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,647,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,468,587 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $533,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,839,271 | PYOtherExpensesAmt |
| CY Other Expenses | $4,270,644 | CYOtherExpensesAmt |
| PY Total Expenses | $8,704,107 | PYTotalExpensesAmt |
| CY Total Expenses | $8,915,313 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $474,538 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,557,560 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,203,513 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,178,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $520,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $442,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,683,476 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,735,432 | NetAssetsOrFundBalancesEOYAmt |
| 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 | $6,044,077 | ExpenseAmt |
| Grant | $136,885 | GrantAmt |
| Revenue | $5,635,593 | RevenueAmt |
| Desc | REGULAR PROGRAM: GIRL SCOUT PROGRAMS DEVELOP SELF-CONFIDENCE AND LEADERSHIP SKILLS IN OUR 18,000 GIRL MEMBERS ACROSS GSHPA'S 30-COUNTY FOOTPRINT. THEY ARE DESIGNED SPECIFICALLY FOR THE WAY GIRLS LEARN - INVOLVING GIRLS IN TROOPS THAT PROVIDE NEW AND VARIED EXPERIENCES; GOING TO GIRL SCOUT EVENTS ON TOPICS SUCH AS THE ENVIRONMENT, FINANCIAL LITERACY AND HEALTHY LIVING; TRAVELING LOCALLY AND OVERSEAS; AND PARTICIPATING IN COMMUNITY SERVICE TO ADDRESS NEEDS IDENTIFIED BY GIRLS. TYING THESE PROGRAMS AND EXPERIENCES TO SPECIFIC OUTCOME OBJECTIVES HELP TODAY'S GIRL SCOUTS LEARN VALUABLE SKILLS IN ORDER TO MAKE SOUND DECISIONS BOTH NOW AND IN THE FUTURE. GSHPA RECRUITS, TRAINS AND SUPPORTS THOUSANDS OF DEDICATED VOLUNTEERS TO DELIVER MOST OF THESE PROGRAMS TO GIRLS IN GRADES K-12. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,482,442 | ExpenseAmt |
| Grant | $39,197 | GrantAmt |
| Revenue | $395,660 | RevenueAmt |
| Desc | OUTDOOR PROGRAM: ANOTHER KEY WAY TO PARTICIPATE IN GIRLS SCOUTS IS THROUGH OUTDOOR PROGRAMS AND CAMP. PHYSICAL, OUTDOOR CHALLENGES, SUCH AS THOSE OFFERED BY GSHPA, PLAY AN ENORMOUS ROLE IN BOOSTING GIRLS' SELF-CONFIDENCE AND LEADERSHIP SKILLS. GSHPA PROVIDES WEEKEND, AS WELL AS ONE- AND TWO- WEEK LONG CAMPING EXPERIENCES FOR GIRLS. THESE INCLUDE OUTDOOR CAMPING BASICS, HORSEBACK RIDING, SWIMMING, CANOEING, ARCHERY AND BACK PACKING. MOST RECENTLY GSHPA INTRODUCED HIGH ADVENTURE COURSES (INCLUDING ZIP LINES, CLIMBING WALLS AND ROPES COURSES) AT TWO OF OUR CAMPS. OUTDOOR PROGRAMS ARE OFFERED PRIMARILY AT GSHPA'S SEVEN CAMP PROPERTIES SITUATED THROUGHOUT OUR GEOGRAPHIC FOOTPRINT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,526,519 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 124 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETSY KEEFER 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANTONIO HERNANDEZJR | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BENETTA RAPIER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BONNIE BURKE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN MUMMERT | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOANNE BANKOS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS KLINGER PHD | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA LONGENECKER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE COLLINS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN BACHSTEIN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY KEEFER | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACY KLANN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH INGRAHAM | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LISA WATSON ESQ | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA GHILARDI ESQ | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SHERRI BUTTON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN WARMAN | ||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN SNIDER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHANDRA LALVANI | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBORAH KOLSOVSKY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BEST | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY CHOWAN JD | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROGETTE HARRIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY MCCORKLE | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTA SOLTZ PHD | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| YVETTE WILLSON | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FRERICHS PHD | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE RANSOM | ||||||
| PRESIDENT & CEO | 40.00 | $179,701 | $0 | $13,383 | Yes (X) | |
| SUSAN KREIDLER | ||||||
| VICE PRESIDENT,FINANCE & CFO | 40.00 | $115,109 | $0 | $3,506 | Yes (X) | |
| ANNE HUGHES | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | $147,099 | $0 | $8,794 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $441,909 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,683 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $462,693 | FederatedCampaignsAmt |
| All Other Contributions | $1,089,361 | AllOtherContributionsAmt |
| Total Contributions | $1,552,054 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP FEES | 900099 | $377,516 | $377,516 |
| MISCELLANEOUS PROGRAM REVENUE | 900099 | $18,144 | $18,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $395,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,848 | TotalRevenueColumnAmt |
| Exclusion | $176,848 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,122 | 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 | $48,122 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,122 | TotalRevenueColumnAmt |
| Exclusion | $48,122 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $259,110 | SecuritiesAmt |
| Other | $1,010,246 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $57,274 | SecuritiesAmt |
| Other | $58,427 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,836 | SecuritiesAmt |
| Other | $951,819 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,153,655 | TotalRevenueColumnAmt |
| Exclusion | $1,153,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,021 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,803 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,218 | TotalRevenueColumnAmt |
| Exclusion | $28,218 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,957,463 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,321,870 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,635,593 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,635,593 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GAS LEASE ROYALTIES | 900099 | $1,474,393 | $1,474,393 |
| MISCELLANEOUS | 900099 | $8,330 | $8,330 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,482,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,472,873 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,031,253 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,889,566 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,082 | TotalAmt |
| Program Services | $176,082 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $467,592 | TotalAmt |
| Program Services | $370,590 | ProgramServicesAmt |
| Management And General | $61,937 | ManagementAndGeneralAmt |
| Fundraising | $35,065 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706,503 | TotalAmt |
| Program Services | $2,145,037 | ProgramServicesAmt |
| Management And General | $358,502 | ManagementAndGeneralAmt |
| Fundraising | $202,964 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,132 | TotalAmt |
| Program Services | $31,807 | ProgramServicesAmt |
| Management And General | $5,316 | ManagementAndGeneralAmt |
| Fundraising | $3,009 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,250 | TotalAmt |
| Program Services | $767,394 | ProgramServicesAmt |
| Management And General | $128,249 | ManagementAndGeneralAmt |
| Fundraising | $72,607 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,110 | TotalAmt |
| Program Services | $226,756 | ProgramServicesAmt |
| Management And General | $37,898 | ManagementAndGeneralAmt |
| Fundraising | $21,456 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,297 | TotalAmt |
| Program Services | $29,374 | ProgramServicesAmt |
| Management And General | $2,519 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,500 | TotalAmt |
| Program Services | $23,378 | ProgramServicesAmt |
| Management And General | $2,005 | ManagementAndGeneralAmt |
| Fundraising | $1,117 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,815 | TotalAmt |
| Program Services | $300,661 | ProgramServicesAmt |
| Management And General | $25,785 | ManagementAndGeneralAmt |
| Fundraising | $14,369 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,434 | TotalAmt |
| Program Services | $73,074 | ProgramServicesAmt |
| Management And General | $6,358 | ManagementAndGeneralAmt |
| Fundraising | $28,002 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,363 | TotalAmt |
| Program Services | $399,745 | ProgramServicesAmt |
| Management And General | $24,905 | ManagementAndGeneralAmt |
| Fundraising | $23,713 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,070 | TotalAmt |
| Program Services | $588,634 | ProgramServicesAmt |
| Management And General | $24,424 | ManagementAndGeneralAmt |
| Fundraising | $14,012 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,960 | TotalAmt |
| Program Services | $163,590 | ProgramServicesAmt |
| Management And General | $4,040 | ManagementAndGeneralAmt |
| Fundraising | $11,330 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,688 | TotalAmt |
| Program Services | $6,093 | ProgramServicesAmt |
| Management And General | $1,018 | ManagementAndGeneralAmt |
| Fundraising | $577 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,925 | TotalAmt |
| Program Services | $408,103 | ProgramServicesAmt |
| Management And General | $68,207 | ManagementAndGeneralAmt |
| Fundraising | $38,615 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,798 | TotalAmt |
| Program Services | $179,095 | ProgramServicesAmt |
| Management And General | $29,182 | ManagementAndGeneralAmt |
| Fundraising | $16,521 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TROOP PROCEEDS | $1,163,317 | $1,163,317 | ||
| BAD DEBT EXPENSE | $520,773 | $413,606 | $67,235 | $39,932 |
| MISCELLANEOUS | $48,307 | $35,958 | $5,567 | $6,782 |
| STAFF AND VOLUNTEER DEV | $28,397 | $24,225 | $1,954 | $2,218 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,915,313 | TotalAmt |
| Program Services | $7,526,519 | ProgramServicesAmt |
| Management And General | $855,101 | ManagementAndGeneralAmt |
| Fundraising | $533,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,899 | BOYAmt |
| EOY | $267,371 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,158,342 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,113 | BOYAmt |
| EOY | $382,118 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $309,345 | BOYAmt |
| EOY | $378,839 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,064 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,048 | BOYAmt |
| EOY | $33,222 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,632 | BOYAmt |
| EOY | $236,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,893,120 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,020,086 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,729,648 | BOYAmt |
| EOY | $8,873,034 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,568,447 | BOYAmt |
| EOY | $6,323,206 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,317 | BOYAmt |
| EOY | $525,569 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,203,513 | BOYAmt |
| EOY | $19,178,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,880 | BOYAmt |
| EOY | $332,789 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,695 | BOYAmt |
| EOY | $33,685 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,462 | BOYAmt |
| EOY | $76,415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,037 | BOYAmt |
| EOY | $442,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,980,669 | BOYAmt |
| EOY | $16,474,195 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,692 | BOYAmt |
| EOY | $1,369,022 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,115 | BOYAmt |
| EOY | $892,215 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,683,476 | BOYAmt |
| EOY | $18,735,432 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,203,513 | BOYAmt |
| EOY | $19,178,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,557,560 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$505,604 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,218,822 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,214,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,194,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $990,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,552,054 | CurrentTaxYearAmt |
| Total | $7,170,406 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,234,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,307,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,608,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,662,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,322,889 | CurrentTaxYearAmt |
| Total | $47,135,668 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,452,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,522,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,803,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,653,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,874,943 | CurrentTaxYearAmt |
| Total | $54,306,074 | 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 | $54,306,074 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,363 | CurrentTaxYearAmt |
| Total | $3,750,863 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $721,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,699,363 | CurrentTaxYearAmt |
| Total | $3,750,863 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,742 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,548 | CurrentTaxYearAmt |
| Total | $606,653 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,795,170 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,827,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,998,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,431,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,610,854 | CurrentTaxYearAmt |
| Total | $58,663,590 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94960 | PublicSupportPY509Pct |
| Investment Income CY | 0.06390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03620 | 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 | $701,382 | BeginningYearBalanceAmt |
| Contributions | $5,672 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,099 | GrantsOrScholarshipsAmt |
| Other Expenditures | $97,560 | OtherExpendituresAmt |
| Administrative Expenses | $1,556 | AdministrativeExpensesAmt |
| End Year Balance | $572,710 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,702,940 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,260 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $21,262 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,011,009 | OtherExpendituresAmt |
| Administrative Expenses | $1,547 | AdministrativeExpensesAmt |
| End Year Balance | $701,382 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $723,637 | BeginningYearBalanceAmt |
| Contributions | $1,007,557 | ContributionsAmt |
| Investment Earnings Or Losses | $57,005 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,400 | GrantsOrScholarshipsAmt |
| Other Expenditures | $62,691 | OtherExpendituresAmt |
| Administrative Expenses | $2,168 | AdministrativeExpensesAmt |
| End Year Balance | $1,702,940 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $623,447 | BeginningYearBalanceAmt |
| Contributions | $24,160 | ContributionsAmt |
| Investment Earnings Or Losses | $87,771 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,322 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,419 | AdministrativeExpensesAmt |
| End Year Balance | $723,637 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $621,191 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,710 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,301 | OtherExpendituresAmt |
| Administrative Expenses | $5,153 | AdministrativeExpensesAmt |
| End Year Balance | $623,447 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.50000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | 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 | $1,911,404 | OtherCostOrOtherBasisAmt |
| Book Value | $1,911,404 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,456,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,206,747 | DepreciationAmt |
| Book Value | $6,250,205 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,021 | DepreciationAmt |
| Book Value | $5,142 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,919,669 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,602,103 | DepreciationAmt |
| Book Value | $317,566 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,932 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,215 | DepreciationAmt |
| Book Value | $388,717 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,873,034 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CUSTODIAN FUNDS | Desc |
| Amt | $76,415 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $76,415 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,124,990 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$505,604 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $157,721 | OtherRevenueAmt |
| Revenue Not Reported | -$347,883 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,472,873 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,472,873 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,073,034 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $157,721 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $157,721 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,915,313 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,915,313 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED AS ADDITIONAL COST OF GOODS SOLD 157,721. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES REPORTED AS ADDITIONAL COST OF GOODS SOLD 157,721. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FORK IT OVER | Event1Nm |
| Gross Receipts Event1 | $16,056 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,056 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,937 | OtherDirectExpensesEvent1Amt |
| Event2 | THIN MINT SPRINT | Event2Nm |
| Gross Receipts Event2 | $13,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,500 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,876 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,465 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,465 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,990 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $43,021 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,021 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,803 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,803 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $28,218 | NetIncomeSummaryAmt |
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 | 2568 | RecipientCnt |
| Cash Grant | $176,082 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JANE RANSOM | ||||||||||||||
| PRESIDENT & CEO | $179,701 | $0 | $0 | $0 | $0 | $0 | $3,779 | $0 | $9,604 | $0 | $193,084 | $0 | $0 | $0 |
| ANNE HUGHES | ||||||||||||||
| EXECUTIVE VICE PRESIDENT | $147,099 | $0 | $0 | $0 | $0 | $0 | $2,870 | $0 | $5,924 | $0 | $155,893 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | AS PER THE ORGANIZATION'S BYLAWS, MEMBERS OF THE CORPORATION SHALL BE THOSE PERSONS WHO ARE (I) REGISTERED MEMBERS OF 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 11 | 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 | ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S ANNUAL REPORT. GOVERNING DOCUMENTS, BOARD MINUTES, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE GSHPA WEBSITE. |
| PART XII, 2C | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |