GIRL SCOUTS OF RIVERLAND COUNCIL ENDOWMENT TR DATED SEPT 25 2007: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF RIVERLAND COUNCIL ENDOWMENT TR DATED SEPT 25 2007 (EIN 26-6358253)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-06
- IRS object ID
- 201411269349101306
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Other Assets Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-06T12:38:28-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST POINT INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 FRONT STREET NORTH | AddressLine1 |
| City | La Crosse | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 266358253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS ENDOWMENT TRUST 1045001833 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 6087821148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 FRONT STREET NORTH | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRUST POINT INC | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6087821148 | PhoneNum |
| Signature | 2014-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087821148 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $284,847 | FMVAssetsEOYAmt |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends Rev And Expnss | $5,458 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,458 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $27,655 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $91,684 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $27,655 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $179 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $179 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $33,292 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $33,292 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $2,880 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $2,880 | CompOfcrDirTrstNetInvstIncmAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $450 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $450 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $94 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $94 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Adj Net Incm | $0 | PrintingAndPubAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,424 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,974 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $450 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $13,955 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $13,955 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $17,379 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,974 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,405 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $15,913 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,318 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $324 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $5,257 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,154 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,154 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl EOY | $0 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $0 | AcctRcvblEOYFMVAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $183,300 | OtherAssetsBOYAmt |
| Other Assets EOY | $201,676 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $281,693 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $188,881 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,830 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $284,847 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $188,881 | CapitalStockBOYAmt |
| Capital Stock EOY | $204,830 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $188,881 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $204,830 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $188,881 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $204,830 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $188,881 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $15,913 | ExcessRevenueOverExpensesAmt |
| Other Increases | $36 | OtherIncreasesAmt |
| Subtotal | $204,830 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $204,830 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (20 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| 676.851 DELAWARE EMERGING MARKETS I | 2011-09-22 | 2013-03-27 | $9,970 | $8,628 | $1,342 | $1,342 | |
| 298.522 AMERICAN BEACON INTERNAT'L EQUITY | 2011-09-22 | 2013-03-28 | $5,075 | $4,484 | $591 | $591 | |
| 437.793 VANGUARD LARGE CAP INDEX SIGNAL | 2011-04-01 | 2013-04-22 | $13,799 | $11,781 | $2,018 | $2,018 | |
| 179.467 PIMCO TOTAL RETURN INSTL | 2012-03-06 | 2013-08-05 | $1,936 | $1,979 | -$43 | -$43 | |
| 568.116 FEDERATED ULTRASHORT BOND I | 2013-04-22 | 2013-10-16 | $5,198 | $5,244 | -$46 | -$46 | |
| 150.189 FEDERATED MORTGAGE INSTITUTIONAL | 2009-03-23 | 2013-10-22 | $1,448 | $1,463 | -$15 | -$15 | |
| 1339.701 ALLIANZGI NFJ DIVIDEND VALUE I | 2011-09-22 | 2013-10-28 | $20,685 | $13,554 | $7,131 | $7,131 | |
| 99.524 ALLIANZGI NFJ DIVIDEND VALUE I | 2009-01-06 | 2013-12-30 | $1,582 | $1,001 | $581 | $581 | |
| 61.682 AMERICAN BEACON INTERNAT'L EQUITY | 2011-09-22 | 2013-12-30 | $1,253 | $823 | $430 | $430 | |
| 7.298 DODGE & COX STOCK FUND | 2013-10-28 | 2013-12-30 | $1,227 | $1,154 | $73 | $73 | |
| 12.089 AMERICAN EUROPACIFIC GROWTH F2 | 2009-12-21 | 2013-12-30 | $592 | $464 | $128 | $128 | |
| 25.253 GOLDMAN SACHS MID CAP VALUE I | 2011-02-03 | 2013-12-30 | $1,118 | $949 | $169 | $169 | |
| 22.092 GOLDMAN SACHS SMALL VALUE I | 2011-02-03 | 2013-12-30 | $1,241 | $935 | $306 | $306 | |
| 80.04 HARBOR CAPITAL APPRECIATION FUND | 2009-01-06 | 2013-12-30 | $4,513 | $1,923 | $2,590 | $2,590 | |
| 37.011 IVY MID CAP GROWTH I | 2011-12-13 | 2013-12-30 | $896 | $627 | $269 | $269 | |
| 107.615 MORGAN STANLEY INST SMALL COMPANY GROWTH | 2011-02-03 | 2013-12-30 | $2,195 | $1,520 | $675 | $675 | |
| 1.15 OPPENHEIMER DEVELOPING MARKETS I | 2013-12-17 | 2013-12-30 | $43 | $42 | $1 | $1 | |
| 614.25 VANGUARD CONVERTIBLE SEC | 2009-03-23 | 2013-12-30 | $8,378 | $5,608 | $2,770 | $2,770 | |
| 68.729 VANGUARD LARGE CAP INDEX SIGNAL | 2011-04-01 | 2013-12-30 | $2,555 | $1,850 | $705 | $705 | |
| CAPITAL GAIN DIVIDENDS | $7,980 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $27,655 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $12,967 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $240,160 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053993 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $11,316 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $241,500 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.046857 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $12,329 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $228,545 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.053946 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,291 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $174,780 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05888 | DistributionYr4Rt |
| Total Distribution | 0.213676 | TotalDistributionRt |
| Average Distribution | 0.053419 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $266,097 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $14,215 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $303 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $14,518 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $14,405 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $606 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $606 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $606 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $76 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $0 | AppliedToEsTaxAmt |
| Total Payments And Credits | $76 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $530 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | WI | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trust Point Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087821148 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 FRONT STREET NORTH | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Mike Flanagan | ||||||
| 3033 E Main Street | Onalaska | WI | 54650 | Director | 1 | $0 |
| Regina Siegel | ||||||
| 2628 State Street | La Crosse | WI | 54601 | Director | 1 | $0 |
| Donna Loveland | ||||||
| 2710 Quarry Road | La Crosse | WI | 54601 | Director | 1 | $0 |
| Rebecca Naugler | ||||||
| W5873 Hillcrest Drive | La Crosse | WI | 54601 | Director | 1 | $0 |
| Trust Point Inc | ||||||
| 230 Front Street North | La Crosse | WI | 54601 | Trustee | 1 | $2,880 |
| Patrick Killeen | ||||||
| 2655 15th Street | La Crosse | WI | 54601 | Director | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $270,149 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $270,149 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $270,149 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,052 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $266,097 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,305 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,305 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $606 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $606 | TotalTaxAmt |
| Distributable Before Adj | $12,699 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $12,699 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $12,699 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,405 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $14,405 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $14,405 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,699 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,244 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,045 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,105 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,394 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,405 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,699 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,706 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $5,100 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,100 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,244 | ExcessFromYear4Amt |
| Excess From Year3 | $1,045 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $1,105 | ExcessFromYear1Amt |
| Excess From Current Year | $1,706 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERLAND GIRL SCOUT COUNCIL INC | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ATTN ANNE GOTSCHALL | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationshipTxt |
| Recipient Foundation Status | PUBLIC | RecipientFoundationStatusTxt |
| Grant Or Contribution Purpose | FINANCIAL ASSISTANCE FOR | GrantOrContributionPurposeTxt |
| Amt | $13,955 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $13,955 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,458 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $27,655 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $33,292 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $33,292 | TotalIncomeProducingActyAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exmpt Prps | RlnOfActyToAccomOfExmptPrpsGrp |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE (NON-ALLOC | CategoryTxt |
| Amt | $450 | Amt |
| Disbursements Charitable Prps | $450 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (25 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| CALAMOS CONVERTIBLE FUND | $0 | $0 | |
| FEDERATED ULTRASHORT BOND INST | $8,855 | $8,781 | |
| FEDERATED MORTGAGE INSTL | $2,860 | $2,835 | $3,879 |
| GOLDMAN SACHS HIGH YIELD FUND | $0 | $0 | |
| LOOMIS SAYLES GLOBAL BOND FUND | $6,378 | $7,386 | $4,876 |
| PIMCO TOTAL RETURN INSTL | $11,472 | $11,916 | $11,112 |
| PIMCO FOREIGN BOND INSTL | $4,644 | $4,825 | $3,790 |
| PIMCO REAL RETURN FUND | $6,461 | $7,086 | $5,385 |
| VANGUARD CONVERTIBLE SEC | $0 | $0 | $5,608 |
| ALLIANZ NFJ DIVIDEND VALUE INS | $12,172 | $20,491 | $26,727 |
| AMERICAN BEACON INT'L EQUITY | $7,952 | $12,807 | $13,259 |
| DELAWARE EMERGING MARKETS | $0 | $0 | $8,628 |
| AMERICAN EUROPACIFIC GROWTH | $18,353 | $25,616 | $12,172 |
| GOLDMAN SACHS MID CAP VALUE | $11,350 | $16,533 | $10,706 |
| GOLDMAN SACHS SMALL VALUE | $8,859 | $18,178 | $9,159 |
| HARBOR CAPITAL APPRECIATION | $14,608 | $34,771 | $16,531 |
| IVY MID CAP GROWTH CL I | $11,639 | $16,529 | $11,765 |
| MORGAN STANLEY INSTL SMALL COM | $7,080 | $18,780 | $8,599 |
| VANGUARD LARGE CAP CORE INDEX | $17,558 | $21,358 | $22,323 |
| FEDERATED TAX-FREE OBLIGATIONS | $0 | $0 | |
| INVESCO CONVERTIBLE SECURITIES | $11,220 | $11,377 | $755 |
| IVY HIGH INCOME | $10,736 | $11,059 | $8,026 |
| DODGE & COX STOCK FUND | $10,665 | $11,390 | |
| EATON VANCE FLOATING RATE | $2,836 | $2,838 | |
| OPPENHEIMER DEVELOPING MARKETS | $15,978 | $17,137 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX REFUND | Desc |
| Revenue And Expenses Per Books | $179 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $179 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INCOME/LOSS ADJUSTMENT | Description |
| Amount | $36 | Amount |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES ON QUALIFIED FOR | CategoryTxt |
| Amt | $94 | Amt |
| Net Investment Income | $94 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |