GIRL SCOUTS OF EASTERN MISSOURI INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MISSOURI INC (EIN 43-0662471)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-06
- IRS object ID
- 201400379349300630
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-02-06T11:48:16-08:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Ste 400 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430662471 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MISSOURI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 3145922300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN ALTERGOTT | Name |
| Title | Board Chair | Title |
| Date Signed | 2014-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger G Toennies CPA | Name |
| PTIN | P00019708 | PTIN |
| Phone | 3149662727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BONNIE BARCZYKOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15951939 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSCOUTSEM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 261 | TotalNbrEmployees |
| Total Nbr Volunteers | 17682 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1191990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1280329 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 904992 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1163561 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 520854 | InvestmentIncomePriorYear |
| Investment Income Current Year | 309673 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9201249 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8781779 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11819085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11535342 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 424204 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 384734 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5847056 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6005708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 812078 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6537422 | OtherExpensePriorYear |
| Other Expenses Current Year | 5794553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12808682 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12184995 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -989597 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -649653 | RevenuesLessExpensesCY |
| Total Assets BOY | 24095840 | TotalAssetsBOY |
| Total Assets EOY | 22829862 | TotalAssetsEOY |
| Total Liabilities BOY | 1963296 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1572707 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22132544 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 21257155 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10937205 | Expense |
| Revenue | 1324930 | Revenue |
| Description | TROOP PROGRAMGirl Scouts of Eastern Missouri is the pre-eminent leadership development organization for girls and young women, serving more than 46,000 girls and 17,000 adult volunteers in the city of St. Louis and 28 counties in eastern Missouri. Girl Scouts of Eastern Missouri is one of the largest Girl Scout councils in the United States and ranks number one in percentage of girls served. It ranks fifth out of 112 Councils in number of girl members.Girl Scouts of Eastern Missouri is proud of the following sample of accomplishments:- 46,228 girls were registered in Girl Scouts of Eastern Missouri in 2013- 27,897 girls were registered in troops and 18,327 in special interest programs- 1 in 4 girls are served by Girl Scouts of Eastern Missouri across the jurisdiction and 1 in 3 girls in urban areas- More than one million hours of community service are delivered by Girl Scouts of Eastern Missouri annually- More than $23 million is the annual value of the service determined by a third party- The value of the service is also reflected in the programs and participation | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT ANTI-VIOLENCE EDUCATION (PAVE) PROGRAMGirl Scouts of Eastern Missouri reaches girls in difficult circumstances and helps them turn their lives around. Through programs like Project Anti-Violence Education (PAVE), girls are empowered to prevent violence in their lives. PAVE is designed to help girls and boys deal with problems such as verbal, physical, emotional and sexual abuse, as well as bullying, cliques, gangs and threats. The discipline rates, defined as removing the student from the classroom for 10 or more consecutive days, have decreased in school districts where Girl Scouts of Eastern Missouri provides PAVE, which it has offered over multiple years at no charge to participants. In 2013, more than 29,000 young people were served through PAVE. Nearly 300,000 students have participated in PAVE programs since their inception in 2000. PAVE is offered in grades K-12. Research demonstrates the outcomes from PAVE:99 percent understand the difference between telling an adult about bullying and tattling on classmates96 percent have the new skills they need to prevent conflict92 percent know how to handle anger so they manage it, not anger managing them92 percent can reject an invitation to do something negative85 percent believe even one kid can help stop teasing in their schoolPAVE students explained some of the things they learned: Listening to what is most important to others helped me think about my own values, Adriana said. Being assertive with my friends doesnt mean conflict, Gabrielle said.Sixth-grade students were surveyed and explained one strategy they learned from the program that they intend to use.I discovered the right way to solve a conflict, Veronica wrote. I learned that if your best friend does things behind your back, you should talk it out, Ashley wrote.Students keep anti-bullying journals. The program manager asked students to answer this question, If youve been teased, how would you handle it next time?Ive teased someone in the past for thinking I was all that. I wont do it again because it was wrong and the girl became my only best friend, Debi wrote. Stop bullying other people and dont call people names if you dont want to be talked about and treat others the way you want to be treated, care for other people and be kind to others, Yvonne wrote.PAVE is an innovative program developed to address the problem of youth violence. Girl Scouts of Eastern Missouri developed the PAVE program to help girls grow strong by empowering them to prevent violence in their lives. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | APRIL SHOWERS PROGRAMEvery April, Girl Scouts of Eastern Missouri collects personal care items, such as toothpaste, soap, shampoo and deodorant that cannot be purchased with food stamps as part of our April Showers program. These items are critical to the success and well-being of people who rely on food pantries and shelters to help them rebuild their lives. The information below illuminates the importance and need of this program:Girl Scouts of Eastern Missouri serves girls in the City of St. Louis and 28 surrounding Missouri counties. Participation in the public schools in the Missouri Free/Reduced Price Lunch Program increased by 16 percent in 2013 over 2010. Source: Department of Elementary and Secondary Education, State of MissouriMore than 99 percent of girls know through April Showers they help with a community needMore than 99 percent of girls feel empowered through April Showers, becoming aware of their ability to improve their communityMore than 15,000 Girl Scouts and 12,000 adults participated in April ShowersParticipants report these outcomes:April Showers is important because if people donate, they can change the world because some people dont have the things they need, said Annabelle, a Girl Scout Brownie. They [the donors] can make a difference.Showering the Community is a lot of fun and most people are really nice and already know what were talking about because they got the bags [at home], said Crina, a Girl Scout Senior. Im adopted and I could have had a life where I didnt have these items and I want to help other people have a better life.This work demonstrates how Girl Scouting fulfills a need:99 percent of the personal care items distributed annually through pantries and shelters in the jurisdiction were collected by Girl Scouts of Eastern Missouri and in 2013, 1,186,145 items were collectedApril Showers is the Girl Scouts avenue for those who are underprivileged to get the personal care items they cannot buy with food stamps for a mother to buy shampoo and body wash to use before a big job interview, for a father to buy a razor and shaving cream to make himself more presentable before a personnel review that could earn him a big promotion or for children to have enough soap to let them to take daily baths and stop classmates from bullying them. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10937205 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 261 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARL HILL | NamePerson |
| Telephone Number | 3145922300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| CONNIE ARGOTSINGER | ||||||||
| 2nd Vice Chair | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| VIVIAN M LUCE | ||||||||
| 1st Vice Chair | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| MARY ANN ALTERGOTT | ||||||||
| Board Chair | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| JULIANNE NIEMANN | ||||||||
| Treasurer | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| HAROLD P MUELLER | ||||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| VALERIE E PATTON | ||||||||
| Treasurer | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| ARLINDA WARREN | ||||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 | |
| KAYLA SCHIEFFER | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ZOE HILLENMEYER | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| AMANDA GIOIA | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEVEN POZARIC | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CHARLES MEDELBERG | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JADE DOMINIQUE JAMES MD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MAURA HIGGINS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CYNDY DONATO | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| DONNA DOERHOFF | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JAZMYN FERGUSON | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LINDA ZEMAN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| TESSA ROLUFS TRELZ | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PATRICIA SMITH-THURMAN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOAN M SWARTZ | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SARAH SIEGEL ESQ | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARK ALLEN SCHWEISS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARY V MASON MD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LINDA LOCKE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CINDY M LEWIS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| AMPY KOLLMAN-MOORE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| PAMELA S JONES | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| H JILL FIVECOAT | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| KAREN A DAVIS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LAUREN CAMPBELL-WEBB | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ANN M BOLLONE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CYNTHIA HEATH | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JOHN K NICKEL | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BONNIE BARCZYKOWSKI | ||||||||
| CEO | 40.00 | 0.00 | X | 91719 | 0 | 14898 | ||
| DONNA K MARTIN | ||||||||
| CEO till 6/2013 | 40.00 | 0.00 | X | 207203 | 0 | 19829 | ||
| CARL HILL | ||||||||
| CFO | 40.00 | 0.00 | X | 121612 | 0 | 10585 | ||
| KATHLEEN DABROWSKI | ||||||||
| COO | 40.00 | 0.00 | 103603 | 0 | 9901 | X | ||
| KATHRYN L KIEFER | ||||||||
| CCO | 40.00 | 0.00 | 119000 | 0 | 5950 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 643137 | TotalReportableCompFromOrg |
| Total Other Compensation | 61163 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GOLDEN RIVER RANCH LLC | |||||
| 21 WESTWOOD COUNTRY CLUB DRIVE | ST LOUIS | MO | 63131 | RENT | 469004 |
| CHARTWELLS DINING SERVICES | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICE | 206615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 536363 | FederatedCampaigns |
| All Other Contributions | 743966 | AllOtherContributions |
| Total Contributions | 1280329 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAM EVENTS | 900099 | 484381 | 484381 |
| CAMP FEES | 900099 | 679180 | 679180 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1163561 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188302 | TotalRevenueColumn |
| Exclusion | $188,302 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 950485 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 829114 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 121371 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121371 | TotalRevenueColumn |
| Related Or Exempt Function Income | 121371 | RelatedOrExemptFunctionIncome |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12258868 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3587483 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8671385 | TotalRevenueColumn |
| Exclusion | $8,671,385 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | 70396 | $70,396 | |
| APPROPRIATED FROM TRUST | 900099 | 50468 | 50468 | |
| 3RD PARTY TRUST | 900099 | -10470 | -10470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 110394 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11535342 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1324930 | RelatedOrExemptFunctionIncome |
| Exclusion | $8,930,083 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 384734 | Total |
| Program Services | 384734 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666700 | Total |
| Program Services | 578667 | ProgramServices |
| Management And General | 27349 | ManagementAndGeneral |
| Fundraising | 60684 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4276235 | Total |
| Program Services | 3694498 | ProgramServices |
| Management And General | 182552 | ManagementAndGeneral |
| Fundraising | 399185 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626286 | Total |
| Program Services | 565676 | ProgramServices |
| Management And General | 16470 | ManagementAndGeneral |
| Fundraising | 44140 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 436487 | Total |
| Program Services | 380500 | ProgramServices |
| Management And General | 16793 | ManagementAndGeneral |
| Fundraising | 39194 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303562 | Total |
| Program Services | 203277 | ProgramServices |
| Management And General | 52529 | ManagementAndGeneral |
| Fundraising | 47756 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185222 | Total |
| Program Services | 147185 | ProgramServices |
| Management And General | 8034 | ManagementAndGeneral |
| Fundraising | 30003 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 879322 | Total |
| Program Services | 831445 | ProgramServices |
| Management And General | 15859 | ManagementAndGeneral |
| Fundraising | 32018 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 800007 | Total |
| Program Services | 745745 | ProgramServices |
| Management And General | 14422 | ManagementAndGeneral |
| Fundraising | 39840 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206446 | Total |
| Program Services | 197457 | ProgramServices |
| Management And General | 3242 | ManagementAndGeneral |
| Fundraising | 5747 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3558 | Total |
| Program Services | 3558 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195044 | Total |
| Program Services | 195044 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282650 | Total |
| Program Services | 270434 | ProgramServices |
| Management And General | 12102 | ManagementAndGeneral |
| Fundraising | 114 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RECRUITMENT | 107886 | 107886 | ||
| MISCELLANEOUS | 274354 | 110259 | 78041 | 86054 |
| DISTRICT NEIGHBORHOOD COSTS | 312534 | 312534 | ||
| TROOP COMMISSIONS | 1928236 | 1928236 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315732 | Total |
| Program Services | 280070 | ProgramServices |
| Management And General | 8319 | ManagementAndGeneral |
| Fundraising | 27343 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12184995 | Total |
| Program Services | 10937205 | ProgramServices |
| Management And General | 435712 | ManagementAndGeneral |
| Fundraising | 812078 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2886905 | BOY |
| EOY | 1817709 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552488 | BOY |
| EOY | 491929 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215778 | BOY |
| EOY | 248833 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216196 | BOY |
| EOY | 130246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21023967 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11318489 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10368778 | BOY |
| EOY | 9705478 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8355732 | BOY |
| EOY | 8946174 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499963 | BOY |
| EOY | 1489493 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24095840 | BOY |
| EOY | 22829862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1312635 | BOY |
| EOY | 988274 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 650661 | BOY |
| EOY | 584433 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963296 | BOY |
| EOY | 1572707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20255768 | BOY |
| EOY | 19429440 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 495730 | BOY |
| EOY | 337281 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381046 | BOY |
| EOY | 1490434 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22132544 | BOY |
| EOY | 21257155 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24095840 | BOY |
| EOY | 22829862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -649653 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 467333 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -693069 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1167321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1147032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1123634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1191990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1280329 | CurrentTaxYear |
| Total | 5910306 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1167321 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1147032 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1123634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1191990 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1280329 | CurrentTaxYear |
| Total | 5910306 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 72314 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5837992 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 292408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 298682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 245050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188302 | CurrentTaxYear |
| Total | 1260474 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 257760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73178 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110394 | CurrentTaxYear |
| Total | 978509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8149289 | TotalSupport |
| Gross Receipts From Admissions Etc | 5223542 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8105751 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 770192 | InvestmentEarningsOrLosses |
| Other Expenditures | 665756 | OtherExpenditures |
| End Of Year Balance | 8210187 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8212502 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1256310 | InvestmentEarningsOrLosses |
| Other Expenditures | 1363061 | OtherExpenditures |
| End Of Year Balance | 8105751 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 8522294 | Contributions |
| Investment Earnings Or Losses | -309792 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8212502 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2551700 | OtherCostOrOtherBasis |
| Book Value | 2551700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9436645 | OtherCostOrOtherBasis |
| Depreciation | 5767137 | Depreciation |
| Book Value | 3669508 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4296647 | OtherCostOrOtherBasis |
| Depreciation | 3229022 | Depreciation |
| Book Value | 1067625 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4738975 | OtherCostOrOtherBasis |
| Depreciation | 2322330 | Depreciation |
| Book Value | 2416645 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9705478 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 1489493 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNAMORTIZED TENANT IMPROVEMENT ALLOWANC | Description |
| Amount | $584,433 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 584433 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 12082972 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 467333 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4482 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 75815 | OtherRevenues |
| Revenue Not Rptd F990 | 547630 | RevenueNotRptdF990 |
| Revenue Subtotal | 11535342 | RevenueSubtotal |
| Total Revenue Per Form990 | 11535342 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12882546 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 4482 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 693069 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 697551 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12184995 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12184995 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | DEPRECIATION LONG TERM CAPITAL ASSETS $693069 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | TRUST INCOME (LOSS) $80283 TRUST APPROPRIATIONS FOR EXPENDITURES $-50468 Contribution Income to Trust $46000 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | TO PROVIDE PERPETUAL, PLANNED, STABLE FUNDING TO AUGMENT ANNUAL OPERATIONS IN ORDER TO MAXIMIZE SERVICES TO MEMBERS AND PROVIDE RESOURCES TO THE OPERATING BUDGET IN THE EVENT REVENUES DO NOT MATERIALIZE FROM AVAILABLE SOURCES, OR IN THE EVENT AN EXTRAORDINARY, NON-RECURRING EXPENSE IS INCURRED THAT CANNOT BE FUNDED FROM CURRENT OPERATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEMBERSHIP & PROGRAM SCHOLARSHIPS | TypeOfGrant |
| Amount Of Cash Grant | 384734 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | PROVIDED TO THOUSANDS OF MEMBERS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | ASSISTANCE IS PROVIDED TO THOUSANDS OF MEMBERS FOR CAMP SCHOLARSHIPS, REGISTRATION FOR GIRL EVENTS, MEMBERSHIP REGISTRATION COSTS, AND REGISTRATION FOR ADULT EVENTS. ASSISTANCE IS AWARDED BASED ON THOUGHTFUL ANALYSIS OF THE FORMAL REQUEST AND THE FINANCIAL NEEDS OF THE REQUESTER. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA K MARTIN | NamePerson |
| Title | CEO till 6/2013 | Title |
| Base Compensation Filing Org | 207203 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 19829 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 227032 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Decreases | DEPRECIATION LONG TERM CAPITAL ASSETS = -$693069 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | INTERESTED PARTIES MAY CONTACT THE GIRL SCOUTS MAIN OFFICE TO OBTAIN DOCUMENTS RELATING TO THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | SALARY RANGES ARE PROVIDED BY THE GIRL SCOUTS OF THE USA. THE BOARD APPROVED A POLICY THAT GSUSA'S SALARY RANGES BE USED FOR ALL POSITIONS. A PERFORMANCE REVIEW IS DONE ANNUALLY BY A THREE PERSON BOARD MEMBER TEAM. THE TEAM CONSISTS OF THE CHAIR OF THE BOARD AND A BOARD MEMBER CHOSEN BY THE CHAIR AND A BOARD MEMBER CHOSEN BY THE CEO. INPUT FROM ALL BOARD MEMBERS IS SOLICITED BY THE CHAIR OF THE BOARD. THE RESULTS OF THE REVIEW ARE SHARED WITH THE ENTIRE BOARD ALONG WITH A RECOMMENDATION FOR ANY SALARY CHANGES. THE BOARD APPROVES ANY SALARY CHANGES. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | IN CONSULTATION WITH OUR NATIONAL ORGANIZATION'S EXECUTIVE COMPENSATION TEAM, THE COMMITTEE REVIEWED MARKET DATA, INTERNAL EQUITY AS WELL AS THE INCUMBENT'S PERFORMANCE, AND THE ORGANIZATION'S PROGRESS IN MEETING ITS ANNUAL OPERATING PLAN COMMITMENTS. MARKET DATA INCLUDES THE GUIDESTAR NON-PROFIT COMPENSATION REPORT WHICH COMPILES PAY TRENDS FOR SENIOR LEADERSHIP POSITIONS. THE COMPARATIVE PEER GROUP WAS YOUTH DEVELOPMENT ORGANIZATIONS OF COMPARABLE ORGANIZATIONAL BUDGET SIZE TO GIRL SCOUTS OF EASTERN MISSOURI. ADDITIONALLY, THE COMMITTEE REVIEWED PAY TRENDS AND SPECIFICALLY CEO COMPENSATION AMONGST FIVE GIRL SCOUT COUNCILS WITH THE LARGEST GIRL MEMBERSHIP SIZE IN METROPOLITAN AREAS AND GEOGRAPHIC SCOPE SIMILAR TO GIRL SCOUTS OF EASTERN MISSOURI. AFTER CONSIDERING MARKET DATA, INTERNAL EQUITY AS WELL AS PERFORMANCE, THE COMMITTEE DISCUSSED ITS RECOMMENDATION AND RECEIVED CONCURRENCE FOR SUCH BY THE GIRL SCOUTS OF EASTERN MISSOURI'S BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE STATING WHETHER THEY HAVE CONFLICTS OF INTEREST |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | THE 990 IS REVIEWED THEN APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: STEM and FIRST LEGO LEAGUE PROGRAMGirl Scouts of Eastern Missouri provides a specialized initiative to help girls explore science, technology, engineering and math (STEM). The STEM program is successful in helping girls embrace these critical areas and pursue advanced education and careers in them. An American Association of University Women study indicates the need is essential for more female participation in these fields now and in the future. This innovative program introduces girls to educational hands-on activities and real-world applications to technology and sciences through fun activities. The reach of Girl Scouts of Eastern Missouri is significant:100 percent intend to take science courses in high school and 97 percent intend to take math courses92 percent report they enjoy challenging themselves when something is hard to do30 teams with 232 girls were involved in the program compared to five teams and 42 girls five years agoGirl Scouts of Eastern Missouri is focused and committed to offering STEM programs. This includes FIRST Robotics. FIRST is a 501 (3) not-for-profit organization devoted to helping young people discover and develop a passion for STEM. The annual program culminates in an international robotics competition, a celebration where teams win recognition, gain self-confidence, develop people and life skills, make new friends and perhaps discover an unforeseen career path. FIRST teaches girls to have the courage to be judged by an adult panel the girls have never seen before, the confidence to communicate how they built the robot and work as a team as well as the character to be fiercely competitive but gracious, regardless of victory and defeat.A Girl Scout and a parent report these results:We have learned that we are more successful when we work together rather than doing stuff for ourselves, explained Rebecca, member of a robotics team sponsored by Girl Scouts. We know we can rely on each other.She is now very positive and it has assured her that she truly wants to become a future scientist, the parent explained about the effect the STEM program has had on their daughter.Girl Scouts of Eastern Missouri has partnered with For Inspiration and Recognition of Science and Technology, FIRST, to offer Council program opportunities in the STEM areas. The mission of the FIRST program is to inspire young people to be science and technology leaders by engaging them in exciting mentor-based programs that build STEM skills. The experience also inspires innovation and fosters well-rounded life capabilities including self-confidence, communication and leadership. OTHER PROGRAM SERVICES 5: COOKIE PROGRAMThe Girl Scout Cookie Program is the largest girl-led enterprise in the world, and 2,720 troops in Girl Scouts of Eastern Missouri participated in this program in 2013. Through the Cookie Program, girls develop five essential skills goal setting, decision making, money management, people skills and business ethics. They also develop leadership skills by demonstrating courage, confidence and character; it takes courage to speak to someone they have never met, confidence to ask for the sale and character to follow through with the order. These are skills valuable in developing the leaders of tomorrow. Research points out some of the programs benefits:More than 2.95 million boxes of cookies were sold by Girl Scouts of Eastern Missouri members in 2013More than 25,000 girls participated in the program in 2013For more than 90 years, Girl Scouts have been selling cookies, developing a rich tradition of financial literacyParticipants report these developments:Autumn R. highlighted what she learned from participating in the Girl Scout Cookie Program. It has taught me to help others, get involved in my community and also to donate to those in need. Last year, my troop donated to the Ronald McDonald House and I really enjoyed that.Cookies sold for $3.50 per box and all proceeds from the Cookie Program stay within the community to benefit local girls. Troops use the money for everything from community service projects to field trips. With these funds, Girl Scouts of Eastern Missouri can also deliver programs for girls and training for adult volunteers and maintain three local Girl Scout camps.In addition to purchasing their favorite flavors of cookies for personal consumption, customers can also donate money toward extra boxes of cookies. The donated cookies are then given to those who might otherwise not be able to buy them. Some troops stay local and donate to food pantries, area fire stations, the St. Vincent de Paul Society or the local branch of the United Services Organization (USO). Other troops have even found ways to get donated cookies all the way to soldiers in Afghanistan through organizations such as A Soldiers Wish List and Soldiers Angels. In 2013, Girl Scouts of Eastern Missouri donated more than 36,000 boxes of cookies to the USO.The Girl Scout Cookie Program is the most comprehensive money management program for girls. Knowing how to make, manage, spend, save and invest money is a skill that extends far beyond the cookie season. Many successful women leaders report that their first entrepreneurial experience came from selling Girl Scout Cookies. OTHER PROGRAM SERVICES 6: GIRL SCOUTS BEYOND BARS PROGRAMThe Girl Scouts Beyond Bars Program serves girls whose mothers are incarcerated with a supportive troop environment. This innovative program features regular visits to the correctional center where mothers and daughters work together on projects. From a Formerly Incarcerated Mother:Adrienne was incarcerated and sent to Womens Eastern Regional Diagnostic Correctional Center (WERDCC) in Vandalia, Mo. on September 18, 2001, the date of her daughter Lisas first birthday. Adrienne was sentenced with first-degree robbery, a violent crime. She said as a violent criminal, she had limited access to services. On top of that, she said after she first arrived at Vandalia she made bad decisions, which caused her to rack up violations.Adrienne is bi-polar and resented being in prison. Prior to her time behind bars, she used drugs to cope with her bi-polar diagnosis. She made a decision that she would like to engage in the programs offered at WERDCC. To participate, prison staff told her that she first needed to be violation-free for a certain amount of time. Adrienne had a friend who participated in Girl Scouts Beyond Bars (GSBB) program and she wanted to participate in it, too. Prison staff told Adrienne that Lisa could not participate until she was 6 years old. In the meantime, Adrienne began staying violation-free so she could participate in the prison reading program for children. She also began taking other classes while behind bars. In her last two or three years at Vandalia, Adrienne participated in GSBB. During program visits, she spent one-on-one time with Lisa and saw how much of a big girl she had become. When Lisa first began visiting through GSBB, she would ask her mom, Is this where you live? Adrienne didnt want her daughter to think of prison as a place to live and didnt want Lisa to end up in WERDCC. Adrienne said while in prison, she met a lot of women, who, along with their cousins, daughters and other family members, were incarcerated. She became committed to breaking that cycle in her family because her daughter had been raised by her father and grandmother. GSBB gave Adriennes daughter a chance to spend time with her in a positive way, which helped build the relationship that they had not yet had. Adrienne stated that the women in GSBB felt like family. They would remind each other that they did not want to get in trouble, because they didnt want to miss a visit from their daughters. Adrienne stated that Lisa first thought of Girl Scouts as a way to see her mom, but eventually she began to look forward to coming to Girl Scouts to see her friends. Today, she and her daughter share a home. Lisa is in seventh grade and a Girl Scout Cadette while Adrienne works full-time as a medical billing clerk.Adrienne and Lisa are proof that the GSBB program helps bring mothers and their children together in a supportive environment where both adult and child learn how to bond despite the barriers between them. OTHER PROGRAM SERVICES 7: CAMPING PROGRAMAt Girl Scouts of Eastern Missouri, each girl has the opportunity to thrive in an environment where she learns new skills and experiences a growth in confidence, all while having fun and spending time making new friends. Girls who attend camp say they learn how to be their best, treat others with respect and learn valuable decision-making and team-building skills. Girl Scouts of Eastern Missouri served 17,265 girls at our camps during 2013. The Council subsidizes 25 percent of the direct cost and 100 percent of the indirect cost and overhead of the camp program. In 2012, the total Council subsidy for the camp program was approximately $1.8 million. Resear |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MO TRUST FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436024585 | EIN |
| Primary Activities | OPERATED SOLELY FOR THE BENEFIT OF THE GIRL SCOUTS | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MO TRUST FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 50468 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |