GIRL SCOUTS OF NORTHEAST TEXAS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF NORTHEAST TEXAS (EIN 75-1101571)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-12
- IRS object ID
- 202630439349300028
- Schema version
- 2024v5.5
- 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
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-12T12:47:18-06:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 751044330 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL ST SUITE 700 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751101571 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF NORTHEAST TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 9723492400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 SUMMERSIDE DR 101 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752525334 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA PATTERSON | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9723492400 | PhoneNum |
| Signature | 2026-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN WARNEKE | PreparerPersonNm |
| PTIN | P01294950 | PTIN |
| Phone | 2148717500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BARTKOWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 SUMMERSIDE DR 101 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752525334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,572,168 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSNETX.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 316 | TotalEmployeeCnt |
| Total Volunteers | 10410 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,751,827 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,977,619 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $824,212 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $861,623 | CYProgramServiceRevenueAmt |
| PY Investment Income | $187,986 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,337,078 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,384,394 | PYOtherRevenueAmt |
| CY Other Revenue | $10,516,929 | CYOtherRevenueAmt |
| PY Total Revenue | $21,148,419 | PYTotalRevenueAmt |
| CY Total Revenue | $16,693,249 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $676,569 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $617,127 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,204,917 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,103,321 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $300 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,112,419 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,112,367 | PYOtherExpensesAmt |
| CY Other Expenses | $7,472,193 | CYOtherExpensesAmt |
| PY Total Expenses | $18,994,153 | PYTotalExpensesAmt |
| CY Total Expenses | $19,192,641 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,154,266 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,499,392 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,030,407 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,782,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,327,780 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,772,485 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,702,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,009,653 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,091,182 | ExpenseAmt |
| Grant | $617,127 | GrantAmt |
| Revenue | $10,707,716 | RevenueAmt |
| Desc | TROOP PROGRAMMING IS A VOLUNTEER-LED PROGRAM THAT PROVIDES TRADITIONAL GIRL SCOUTING TO GIRLS AGES FIVE THROUGH SEVENTEEN. THE ACTIVITIES FOCUS ON GIVING THE GIRLS OPPORTUNITIES TO DISCOVER FUN, FRIENDSHIP AND THE POWER OF GIRLS TOGETHER. GIRLS DEVELOP QUALITIES LIKE COURAGE, CONFIDENCE AND CHARACTER AND USE THOSE QUALITIES TO MAKE THE WORLD A BETTER PLACE. SERVED 14,254 GIRLS IN TROOPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,123,930 | ExpenseAmt |
| Revenue | $768,855 | RevenueAmt |
| Desc | OUTDOOR PROGRAMMING IS A CORNERSTONE IN GIRL SCOUTING AND TEACHES GIRLS VALUABLE LIFE-LESSONS SUCH AS INDEPENDENCE, TEAMWORK, AND AN APPRECIATION FOR THE OUTDOORS. ACTION ORIENTED ACTIVITIES INCLUDE NATURE STUDY, CAMPING, LIFE-SAVING SKILLS, EQUESTRIAN TRAINING, SAILING, CANOEING, SWIMMING AND ROPES CHALLENGING COURSE THROUGH DAY CAMPS, TROOP CAMPING AND RESIDENT CAMP SESSIONS. SERVED 2,945 CAMPERS AND LEADERS THROUGH SUMMER CAMPS AND 4,459 THROUGH WEEKEND CAMPING AND EVENTS. STEM PROGRAMMING IS FOCUSED ON CAREER EXPLORATION, LEADERSHIP DEVELOPMENT AND LEARNING RELATED TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. GIRLS AND YOUTH ARE EXPOSED TO PROGRESSIVE LEARNING OPPORTUNITIES IN EACH OF THESE AREAS. SERVED 1,838 YOUTH THROUGH FIELD TRIPS AT THE STEM CENTER OF EXCELLENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,666,954 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY PARTNERSHIP PROGRAMMING IS A CUSTOMIZED PROGRAM DELIVERED IN COLLABORATION WITH COMMUNITY ORGANIZATIONS AND SCHOOLS TO REACH AT-RISK GIRLS AGES FIVE THROUGH SEVENTEEN. THE PROGRAM IS DESIGNED TO TEACH THE GIRLS LIFE SKILLS THAT WILL POSITIVELY IMPACT THEIR FUTURE. THE ACTIVITIES FOCUS ON THE IMPORTANCE OF STAYING IN SCHOOL, AVOIDING HARMFUL BEHAVIORS, LEARNING SKILLS, AND BUILDING SELF-ESTEEM. SERVED 4,858 GIRLS VIA OUR COMMUNITY PARTNERSHIP PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,882,066 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 316 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | 0 | LocalChaptersInd |
| 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA PATTERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9723492462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6001 SUMMERSIDE DR STE 101 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 752525334 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DONNA EPPS | |||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY MCCUNE | |||||||||
| FIRST VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RENEE WILL GEORGE | |||||||||
| SECOND VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRENDA T CUBBAGE | |||||||||
| THIRD VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CANDACE WINSLOW | |||||||||
| FOURTH VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CRISTINA LOPEZ | |||||||||
| FIFTH VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JERRIE KERTZ | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN COOK | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARGIE AGUILAR | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY BERNARDINO | |||||||||
| MEMBER-A-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CIMAJIE BEST | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM CUNNINGHAM | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| YARELI ESTEBAN | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIKE FRAZE | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH GERWE | |||||||||
| MEMBER-A-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HALL | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED HERMAN | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER KASS | |||||||||
| MEMBER-A-LARGE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES KNIGHT | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR LAEL MELVILLE | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PEGGY MEYER | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE MILLER | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JEWEL PARRISH JADE PARRISH-MARKS | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLYN PLUNK | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LE'ANNE SOUTHERLAND | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE THOMAS | |||||||||
| MEMBER-A-LARGE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER K BARTKOWSKI | |||||||||
| CEO | 38.00 | 2.00 | Yes (X) | $418,030 | $0 | $120,777 | |||
| DEBRA ROLING | |||||||||
| CFAO | 38.00 | 2.00 | Yes (X) | $132,653 | $0 | $24,537 | |||
| JESSICA PATTERSON | |||||||||
| CFO | 38.00 | 2.00 | Yes (X) | $42,859 | $0 | $4,182 | |||
| ASHLEY CROWE | |||||||||
| CHIEF PROGRAM OFFICER | 40.00 | 0.00 | $207,509 | $0 | $26,501 | Yes (X) | |||
| ERIN FISCHER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 39.00 | 1.00 | $178,654 | $0 | $31,204 | Yes (X) | |||
| AMANDA DUQUETTE | |||||||||
| COO | 40.00 | 0.00 | $212,122 | $0 | $34,426 | Yes (X) | |||
| JENNIFER MAKINS | |||||||||
| VP GIRL EXPERIENCE | 40.00 | 0.00 | $134,227 | $0 | $21,726 | Yes (X) | |||
| BEMNET MESHESHA | |||||||||
| VP COMMUNITY ENGAGEMENT | 40.00 | 0.00 | $141,916 | $0 | $20,564 | Yes (X) | |||
| KRISTIN NEEL | |||||||||
| VP OPERATIONS | 40.00 | 0.00 | $128,676 | $0 | $20,833 | Yes (X) | |||
| BETHANY CUNNINGHAM | |||||||||
| VP MEMBERSHIP | 40.00 | 0.00 | $116,941 | $0 | $19,335 | Yes (X) | |||
| ASHLEY ONEILL | |||||||||
| DIRECTOR, DEVELOPMENT | 40.00 | 0.00 | $104,612 | $0 | $17,569 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,818,199 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $341,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SCOTT E STOWERS STOWERS CONSTRUCTION | |||||
| 5250 CO RD 1124 | FARMERSVILLE | TX | 75442 | CONSTRUCTION SERVICES | $693,587 |
| PALMER & CAY LLC | |||||
| 3050 PEACHTREE ROAD NW SUITE 475 | ATLANTA | GA | 30305 | LEGAL | $502,103 |
| STUDIO OUTSIDE LLC | |||||
| 824 EXPOSITION NO 5 | DALLAS | TX | 75226 | CONSTRUCTION SERVICES | $337,829 |
| SPRING VALLEY CONSTRUCTION COMPANY | |||||
| 10950 ALDER CIRCLE | DALLAS | TX | 75238 | CONSTRUCTION SERVICES | $196,535 |
| FORVIS MAZARS LLP | |||||
| PO BOX 200870 | DALLAS | TX | 75230 | ACCOUNTING | $140,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $223,743 | FederatedCampaignsAmt |
| Fundraising | $478,126 | FundraisingAmt |
| Related Organizations | $116,349 | RelatedOrganizationsAmt |
| Government Grants | $2,010,950 | GovernmentGrantsAmt |
| All Other Contributions | $1,148,451 | AllOtherContributionsAmt |
| Total Contributions | $3,977,619 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $861,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $861,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $861,623 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,963 | TotalRevenueColumnAmt |
| Exclusion | $144,963 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,472 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,828 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,644 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,644 | TotalRevenueColumnAmt |
| Exclusion | $8,644 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,354,332 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,005 | SecuritiesAmt |
| Other | $1,161,212 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,005 | SecuritiesAmt |
| Other | $1,193,120 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,192,115 | TotalRevenueColumnAmt |
| Exclusion | $1,192,115 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,294 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $478,126 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $118,957 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,663 | TotalRevenueColumnAmt |
| Exclusion | -$106,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,912,606 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,475,917 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,436,689 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,436,689 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $178,259 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $178,259 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,693,249 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,476,571 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,239,059 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,298 | TotalAmt |
| Program Services | $274,298 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,829 | TotalAmt |
| Program Services | $342,829 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,439,176 | TotalAmt |
| Program Services | $677,538 | ProgramServicesAmt |
| Management And General | $423,364 | ManagementAndGeneralAmt |
| Fundraising | $338,274 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,640,810 | TotalAmt |
| Program Services | $7,446,624 | ProgramServicesAmt |
| Fundraising | $194,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,049 | TotalAmt |
| Program Services | $370,320 | ProgramServicesAmt |
| Management And General | $3,007 | ManagementAndGeneralAmt |
| Fundraising | $17,722 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,280 | TotalAmt |
| Program Services | $860,928 | ProgramServicesAmt |
| Management And General | $58,383 | ManagementAndGeneralAmt |
| Fundraising | $52,969 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,006 | TotalAmt |
| Program Services | $613,568 | ProgramServicesAmt |
| Management And General | $2,380 | ManagementAndGeneralAmt |
| Fundraising | $44,058 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,519 | TotalAmt |
| Program Services | $6,265 | ProgramServicesAmt |
| Management And General | $203,254 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,649 | TotalAmt |
| Management And General | $186,649 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,250 | TotalAmt |
| Program Services | $232,687 | ProgramServicesAmt |
| Management And General | $297,095 | ManagementAndGeneralAmt |
| Fundraising | $193,468 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,853 | TotalAmt |
| Program Services | $218,236 | ProgramServicesAmt |
| Management And General | $22,818 | ManagementAndGeneralAmt |
| Fundraising | $150,799 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,661 | TotalAmt |
| Program Services | $236,292 | ProgramServicesAmt |
| Management And General | $125,379 | ManagementAndGeneralAmt |
| Fundraising | $5,990 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $919,369 | TotalAmt |
| Program Services | $417,381 | ProgramServicesAmt |
| Management And General | $485,043 | ManagementAndGeneralAmt |
| Fundraising | $16,945 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,406,807 | TotalAmt |
| Program Services | $1,312,307 | ProgramServicesAmt |
| Management And General | $87,981 | ManagementAndGeneralAmt |
| Fundraising | $6,519 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,886 | TotalAmt |
| Program Services | $267,995 | ProgramServicesAmt |
| Management And General | $17,039 | ManagementAndGeneralAmt |
| Fundraising | $14,852 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,751 | TotalAmt |
| Program Services | $5,934 | ProgramServicesAmt |
| Management And General | $1,742 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,259 | TotalAmt |
| Program Services | $36,208 | ProgramServicesAmt |
| Management And General | $16,051 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $989,061 | TotalAmt |
| Program Services | $833,374 | ProgramServicesAmt |
| Management And General | $142,533 | ManagementAndGeneralAmt |
| Fundraising | $13,154 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,026 | TotalAmt |
| Program Services | $94,349 | ProgramServicesAmt |
| Management And General | $43,305 | ManagementAndGeneralAmt |
| Fundraising | $10,372 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM SUPPLIES | $659,355 | $647,793 | $3,959 | $7,603 |
| COOKIE PROGRAM RECOGNIT | $596,020 | $595,640 | $380 | |
| FOOD | $283,240 | $245,416 | $13,722 | $24,102 |
| STAFF DEVELOPMENT | $80,826 | $54,683 | $24,705 | $1,438 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,661 | TotalAmt |
| Program Services | $91,401 | ProgramServicesAmt |
| Management And General | $39,747 | ManagementAndGeneralAmt |
| Fundraising | $19,513 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,192,641 | TotalAmt |
| Program Services | $15,882,066 | ProgramServicesAmt |
| Management And General | $2,198,156 | ManagementAndGeneralAmt |
| Fundraising | $1,112,419 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,604 | BOYAmt |
| EOY | $626,073 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,742,644 | BOYAmt |
| EOY | $3,618,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,182 | BOYAmt |
| EOY | $956,687 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,130 | BOYAmt |
| EOY | $137,813 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,550 | BOYAmt |
| EOY | $3,872,550 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,268 | BOYAmt |
| EOY | $402,350 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,924 | BOYAmt |
| EOY | $164,467 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,118,996 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,834,030 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,247,316 | BOYAmt |
| EOY | $8,284,966 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,680 | BOYAmt |
| EOY | $118,820 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,061,109 | BOYAmt |
| EOY | $4,599,764 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,030,407 | BOYAmt |
| EOY | $22,782,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,412 | BOYAmt |
| EOY | $1,154,320 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,131 | BOYAmt |
| EOY | $235,328 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,932 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,607,305 | BOYAmt |
| EOY | $5,382,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,327,780 | BOYAmt |
| EOY | $6,772,485 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,650,270 | BOYAmt |
| EOY | $13,824,284 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,052,357 | BOYAmt |
| EOY | $2,185,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,702,627 | BOYAmt |
| EOY | $16,009,653 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,030,407 | BOYAmt |
| EOY | $22,782,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,499,392 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $500 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$194,082 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,435,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,451,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,961,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,751,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,977,619 | CurrentTaxYearAmt |
| Total | $33,578,182 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,435,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,451,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,961,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,751,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,977,619 | CurrentTaxYearAmt |
| Total | $33,578,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $128,517 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,449,665 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,928 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,115 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,607 | CurrentTaxYearAmt |
| Total | $1,096,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,674,532 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $51,861,992 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $138,561 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $143,171 | OtherExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,235,667 | OtherCostOrOtherBasisAmt |
| Book Value | $1,235,667 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,186,919 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,760,979 | DepreciationAmt |
| Book Value | $2,425,940 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,300,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $916,984 | DepreciationAmt |
| Book Value | $2,383,246 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,126,202 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,065,717 | DepreciationAmt |
| Book Value | $1,060,485 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,269,978 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,090,350 | DepreciationAmt |
| Book Value | $1,179,628 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,284,966 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| RIGHT OF USE ASSETS - OPERATING | $4,468,247 |
| RIGHT OF USE ASSETS - FINANCING | $131,517 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,599,764 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CUSTODIAL FUNDS | $28,363 |
| LEASE LIABILITY - OPERATING | $4,932,489 |
| LEASE LIABILITY - FINANCING | $150,387 |
| DUE TO RELATED ENTITIES | $271,598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,382,837 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,485,822 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $63,902 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$473,752 | OtherRevenueAmt |
| Revenue Not Reported | -$409,850 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,895,672 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$202,423 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$202,423 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,693,249 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,178,796 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $63,402 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $202,423 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $265,825 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,912,971 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $279,670 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $279,670 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,192,641 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. SHOULD THE ORGANIZATION ENGAGE IN ACTIVITIES UNRELATED TO THE PURPOSE FOR WHICH IT WAS CREATED, TAXABLE INCOME COULD RESULT. DURING THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAD NO MATERIAL NET UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN PROVIDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. GAAP REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. TAX POSITIONS TAKEN RELATED TO THE ORGANIZATION'S STATUS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY THE ORGANIZATION WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. AS OF SEPTEMBER 30, 2025 AND 2024, THE ORGANIZATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THE LATER OF THE DUE DATE OR DATE OF FILING. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GRANTS TO RELATED ENTITIES -4,785. STEM LEASE ALLOCATION -274,885. SERVICE UNIT AND TROOP PROGRAM ALLOCATION -194,082. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -118,957. RENTAL EXPENSES -83,466. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 83,466. RENTAL EXPENSES 118,957. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS TO RELATED ENTITIES 4,785. STEM LEASE ALLOCATION 274,885. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN OF DISTINCTION LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $490,420 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $478,126 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,294 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $518 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $118,439 | FoodAndBeverageEvent1Amt |
| Gross Receipts Total | $490,420 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $478,126 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,294 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $518 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $118,439 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $118,957 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$106,663 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS PRESTIGE GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2514 SOUTHLAND ST | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 472197353 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $269,513 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | SUBRECIPIENT FOR YOUTH PROGRAMMING | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SCHOLARSHIPS | 51 | $73,350 |
| DUES ASSISTANCE AND CAMPERSHIPS | 7210 | $269,479 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE AWARDED THROUGH A VOLUNTEER COMMITTEE SELECTION PROCESS BASED ON CRITERIA INCLUDING GPA, ACADEMIC RECORD, ACTIVITIES AND LEADERSHIP. DUES ASSISTANCE AND CAMPERSHIPS ARE AWARDED BASED ON A FINANCIAL NEED APPLICATION PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JENNIFER K BARTKOWSKI | ||||||||||||||
| CEO | $342,227 | $0 | $75,803 | $0 | $0 | $0 | $103,872 | $0 | $16,905 | $0 | $538,807 | $0 | $0 | $0 |
| AMANDA DUQUETTE | ||||||||||||||
| COO | $191,962 | $0 | $20,160 | $0 | $0 | $0 | $17,881 | $0 | $16,545 | $0 | $246,548 | $0 | $0 | $0 |
| ASHLEY CROWE | ||||||||||||||
| CHIEF PROGRAM OFFICER | $188,789 | $0 | $18,720 | $0 | $0 | $0 | $16,802 | $0 | $9,699 | $0 | $234,010 | $0 | $0 | $0 |
| ERIN FISCHER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $161,954 | $0 | $16,700 | $0 | $0 | $0 | $14,689 | $0 | $16,515 | $0 | $209,858 | $0 | $0 | $0 |
| BEMNET MESHESHA | ||||||||||||||
| VP COMMUNITY ENGAGEMENT | $128,730 | $0 | $13,186 | $0 | $0 | $0 | $11,334 | $0 | $9,230 | $0 | $162,480 | $0 | $0 | $0 |
| DEBRA ROLING | ||||||||||||||
| CFAO | $132,653 | $0 | $0 | $0 | $0 | $0 | $11,019 | $0 | $13,518 | $0 | $157,190 | $0 | $0 | $0 |
| JENNIFER MAKINS | ||||||||||||||
| VP GIRL EXPERIENCE | $127,411 | $0 | $6,816 | $0 | $0 | $0 | $1,127 | $0 | $20,599 | $0 | $155,953 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE GIRL SCOUTS OF NORTHEAST TEXAS (THE CORPORATION) SHALL HAVE MEMBERS. THE MEMBERS OF THE CORPORATION SHALL BE ADULT MEMBERS OF THE GIRL SCOUT MOVEMENT, EIGHTEEN (18) YEARS OF AGE OR OVER, REGISTERED THROUGH THE CORPORATION. MEMBERSHIP OF THE CORPORATION SHALL CONSIST OF: A) DELEGATES ELECTED BY EACH LOCAL CONSTITUENCY GROUP AND B) MEMBERS OF THE BOARD OF DIRECTORS. THE TOTAL NUMBER OF MEMBERS SHALL BE NO MORE THAN TWO HUNDRED AND FIFTY (250). AT LEAST TWO-THIRDS (2/3) OF THE MEMBERS MUST BE ELECTED BY THE LOCAL CONSTITUENCY GROUPS. ALL MEMBERS SHALL HOLD MEMBERSHIP ONLY FOR THE TERM TO WHICH THEY HAVE BEEN ELECTED AND ONLY FOR AS LONG AS THEY ARE REGISTERED THROUGH THE CORPORATION. NO EMPLOYEE OF THE CORPORATION SHALL BE A MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING, THE MEMBERS OF THE CORPORATION SHALL ELECT OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS FROM A SLATE OF CANDIDATES DEVELOPED BY A BOARD DEVELOPMENT COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS OF THE CORPORATION SHALL APPROVE AMENDMENTS TO THE BYLAWS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE FINANCE AND AUDIT COMMITTEES AND THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD OF DIRECTORS COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS THROUGH EMPLOYEE POLICIES/PROCEDURES AND ANNUAL QUESTIONNAIRE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GIRL SCOUTS OF NORTHEAST TEXAS COMPENSATION COMMITTEE REVIEWS AND APPROVES CEO COMPENSATION. COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ADMINISTERED IN ACCORDANCE WITH APPROVED COMPENSATION POLICIES AND SALARY MATRICES DEVELOPED IN ACCORDANCE WITH GSUSA USING NON-PROFIT SALARY SURVEYS, FORM 990 INFORMATION FROM OTHER ORGANIZATIONS, AND NORTHEAST TEXAS SALARY SURVEYS FOR SIMILAR POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FORM 990 AND OTHER FINANCIAL INFORMATION IS POSTED ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | SERVICE UNIT AND TROOP PROGRAM ALLOCATION -194,082. |
| FORM 990, PART XII, LINE 2C AUDIT COMMITTEE RESPONSIBILITIES | THE ENDOWMENT BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT BY MEETING WITH THE AUDITOR ANNUALLY ON THE FINANCIAL STATEMENTS. A MEMBER OF THE GIRL SCOUTS OF NORTHEAST TEXAS BOARD OF DIRECTORS SERVES AS AN ENDOWMENT BOARD VOTING MEMBER. THE GIRL SCOUTS OF NORTHEAST TEXAS AUDIT COMMITTEE APPROVES THE SELECTION OF THE INDEPENDENT ACCOUNTANT FOR THE CONSOLIDATED AUDIT FOR GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION INC., GSNETX STEM CENTER OF EXCELLENCE, AND GIRL SCOUTS OF NORTHEAST TEXAS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
| FORM 990, PART IV, QUESTION 12, AUDITED FINANCIAL STATEMENTS | A CONSOLIDATED FINANCIAL STATEMENT AUDIT IS COMPLETED FOR GIRL SCOUTS OF NORTHEAST TEXAS, GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION, AND GIRL SCOUTS OF NORTHEAST TEXAS STEM CENTER OF EXCELLENCE, WITH SUPPLEMENTAL SCHEDULES INCLUDED IN THE AUDIT REPORT DETAILING THE FINANCIAL STATEMENTS FOR EACH LEGAL ENTITY. A RECONCILIATION BETWEEN THE FINANCIAL STATEMENTS AND FORM 990 FOR GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION IS INCLUDED IN SCHEDULE D, PARTS XI AND XII. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION INC | ||||||||||
| 6001 SUMMERSIDE DR STE 101 | DALLAS | TX | 752525334 | 751552721 | SUPPORT FOR THE GIRL SCOUTS OF NORTHEAST TEXAS | TX | 501(C)(3) | LINE 12A, I | GIRLS SCOUTS OF NORTHEAST TEXAS | Yes (1) |
| GSNETX STEM CENTER OF EXCELLENCE | ||||||||||
| 6001 SUMMERSIDE DR STE 101 | DALLAS | TX | 752525334 | 811809536 | SUPPORT FOR THE GIRL SCOUTS OF NORTHEAST TEXAS | TX | 501(C)(3) | LINE 12A, I | GIRLS SCOUTS OF NORTHEAST TEXAS | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GSNETX STEM CENTER OF EXCELLENCE | ||
| B | $4,785 | CASH |
| GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION | ||
| C | $116,349 | CASH |
| GSNETX STEM CENTER OF EXCELLENCE | ||
| E | $660,731 | CASH |
| GSNETX STEM CENTER OF EXCELLENCE | ||
| K | $274,885 | CASH |