GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL INC: Form 990, tax year 2010
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- Organization
- GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL INC (EIN 39-0806331)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-07
- IRS object ID
- 201220679349301152
- Schema version
- 2010v3.4
- 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 | 2012-03-07T16:15:12-06:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SOUTH 84TH STREET SUITE 400 | AddressLine1 |
| City | MILWAUKEE | City |
| State | WI | State |
| ZIP Code | 53214 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390806331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF WISCONSIN - BADGERLAND | BusinessNameLine1 |
| Business Name Line2 | COUNCIL INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 8002362710 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 SKI LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53713 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARET HENDERSON | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8002362710 | Phone |
| Date Signed | 2011-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TROY E MARINE CPA | Name |
| Phone | 4147775500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET L HENDERSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 SKI LANE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6510790 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GSBADGERLAND.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | WI | 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 | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 128 | TotalNbrEmployees |
| Total Nbr Volunteers | 3700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 371019 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 371024 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 292561 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 382442 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48159 | InvestmentIncomePriorYear |
| Investment Income Current Year | 139260 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2847413 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3011466 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3559152 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3904192 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 31378 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 95520 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2177980 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2295582 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 154950 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1436143 | OtherExpensePriorYear |
| Other Expenses Current Year | 1886873 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3645501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4277975 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -86349 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -373783 | RevenuesLessExpensesCY |
| Total Assets BOY | 7532552 | TotalAssetsBOY |
| Total Assets EOY | 7009122 | TotalAssetsEOY |
| Total Liabilities BOY | 487945 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 470539 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7044607 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6538583 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2558409 | Expense |
| Grants | 95520 | Grants |
| Revenue | 3027929 | Revenue |
| Description | GIRL SCOUTING IS THE PREMIER LEADERSHIP EXPERIENCE FOR GIRLS. GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL ANNUALLY SERVES MORE THAN 17,000 GIRLS AND ADULT MEMBERS IN TWENTY-ONE SOUTH CENTRAL WISCONSIN COUNTIES. THE LEADERSHIP EXPERIENCE IS A GIRL-DRIVEN, COOPERATIVE LEARNING PROGRAM CARRIED OUT IN SMALL GROUPS WITH ADULT LEADERSHIP AND MENTORING. A WIDE RANGE OF EXPERIENTIAL LEARNING ACTIVITIES ARE DEVELOPED AROUND THE NEEDS AND INTERESTS OF GIRLS. GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL PROVIDES A WELL-ROUNDED GENERAL PROGRAM FOCUSED IN FOUR THEMATIC AREAS: STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS), ENVIRONMENTAL EDUCATION, HEALTHY LIVING, AND COMMUNITY SERVICE. SITE-BASED PROGRAMS PROVIDE LEADERSHIP EXPERIENCES TO UNDERSERVED POPULATIONS, FOR WHICH FINANCIAL ASSISTANCE IS AVAILABLE SO THAT ALL GIRLS MAY FULLY PARTICIPATE. GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL IS COMMITTED TO DEVELOPING THE CORE VALUES OF GIRL SCOUTING: COURAGE, INTEGRITY, AND DIVERSITY AS A VALUES-BASED ORGANIZATION WHICH BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTING IS OPEN TO ALL GIRLS IN GRADES K-12. THE OVERALL PROGRAM INCLUDES THE COOKIE SALE, WHICH IN 2011 HAD NET INCOME FROM THE COOKIE SALE OF $2,522,942($2,736,211 OF COOKIE SALES LESS $213,269 OF COOKIE SALES EXPENSES.) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 646813 | Expense |
| Revenue | 340851 | Revenue |
| Description | CAMP EHAWEE & CAMP BLACK HAWK - GIRL SCOUT RESIDENT CAMPS AND OTHER OUTDOOR PROPERTIES EXIST TO PROVIDE GIRLS AN OPPORTUNITY TO EXPERIENCE LEADERSHIP IN THE OUT OF DOORS. THE GIRL SCOUT LEADERSHIP EXPERIENCE PROVIDES GIRLS ACCESS TO LEADERSHIP EDUCATION THROUGH THE ACHIEVEMENT OF FIFTEEN SHORT-TERM OUTCOMES THAT LEAD TO THE ULTIMATE LONG-TERM OUTCOME OF CREATING GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. CAMP IS ONE PATHWAY THAT BRINGS GIRLS INTO GIRL SCOUTING AND IS THEREFORE AN INTEGRAL PART OF HOW WE PROVIDE A WIDE VARIETY OF PROGRAM OPPORTUNITIES TO GIRL SCOUTS OF ALL AGES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3205222 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 128 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CLIFF KONKOL | NamePerson |
| Telephone Number | 6082371156 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 SKI LANE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53713 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| BONNIE WETTER | |||||||
| CHAIR | 8.00 | X | X | 0 | 0 | 0 | |
| MONICA LE GRAND TRUDELL | |||||||
| 1ST VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| CARI POHL | |||||||
| 2ND VICE CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| AGNES HUGHES | |||||||
| SECRETARY | 3.00 | X | X | 0 | 0 | 0 | |
| WENDY WINK | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| KATHRYN ANDERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LORI BERQUAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE BRADLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN KNOX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR RICHARD MCGREGORY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EMILY SHEA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET MARCI HENDERSON | |||||||
| CEO SINCE 7/11 | 40.00 | X | 0 | 0 | 0 | ||
| WENDY DORDEL | |||||||
| COO | 40.00 | X | 73080 | 0 | 1337 | ||
| CLIFF KONKOL | |||||||
| CFO SINCE 3/10 | 40.00 | X | 64000 | 0 | 329 | ||
| BETSY KEEFER | |||||||
| CONTRACT CEO 11/10/10-01/12/11 | 40.00 | X | 0 | 0 | 0 | ||
| JENNETTE BRADLEY | |||||||
| CEO UNTIL 9/10 | 40.00 | 82450 | 0 | 632 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137080 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1666 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 217439 | FederatedCampaigns |
| All Other Contributions | 153585 | AllOtherContributions |
| Total Contributions | 371024 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENU | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 382442 | TotalRevenueColumn |
| Related Or Exempt Function Income | 382442 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 382442 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44073 | TotalRevenueColumn |
| Exclusion | $44,073 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21011 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 21011 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21011 | TotalRevenueColumn |
| Exclusion | $21,011 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 977975 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 882275 | Securities |
| Other | 513 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 95700 | Securities |
| Other | -513 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 95187 | TotalRevenueColumn |
| Exclusion | $95,187 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4117 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4117 | TotalRevenueColumn |
| Exclusion | $4,117 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4689926 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1723810 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2966116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2966116 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 990009 | BusinessCode |
| Total Revenue Column | 20222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20222 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20222 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3904192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3368780 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $164,388 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95520 | Total |
| Program Services | 95520 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165746 | Total |
| Program Services | 46342 | ProgramServices |
| Management And General | 116704 | ManagementAndGeneral |
| Fundraising | 2700 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1683998 | Total |
| Program Services | 1230945 | ProgramServices |
| Management And General | 370263 | ManagementAndGeneral |
| Fundraising | 82790 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265543 | Total |
| Program Services | 211011 | ProgramServices |
| Management And General | 42972 | ManagementAndGeneral |
| Fundraising | 11560 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180295 | Total |
| Program Services | 139235 | ProgramServices |
| Management And General | 33186 | ManagementAndGeneral |
| Fundraising | 7874 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2212 | Total |
| Management And General | 2212 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21853 | Total |
| Management And General | 21853 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13095 | Total |
| Management And General | 13095 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69308 | Total |
| Program Services | 51891 | ProgramServices |
| Management And General | 16456 | ManagementAndGeneral |
| Fundraising | 961 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56768 | Total |
| Program Services | 55992 | ProgramServices |
| Management And General | 776 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392663 | Total |
| Program Services | 324245 | ProgramServices |
| Management And General | 52046 | ManagementAndGeneral |
| Fundraising | 16372 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348561 | Total |
| Program Services | 290770 | ProgramServices |
| Management And General | 50803 | ManagementAndGeneral |
| Fundraising | 6988 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89055 | Total |
| Program Services | 71198 | ProgramServices |
| Management And General | 13883 | ManagementAndGeneral |
| Fundraising | 3974 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20224 | Total |
| Program Services | 12828 | ProgramServices |
| Management And General | 6890 | ManagementAndGeneral |
| Fundraising | 506 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13840 | Total |
| Program Services | 4701 | ProgramServices |
| Management And General | 9097 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298601 | Total |
| Program Services | 238881 | ProgramServices |
| Management And General | 56388 | ManagementAndGeneral |
| Fundraising | 3332 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88695 | Total |
| Program Services | 66089 | ProgramServices |
| Management And General | 18777 | ManagementAndGeneral |
| Fundraising | 3829 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AWARDS | 163336 | 158219 | 4978 | 139 |
| OTHER | 147012 | 89705 | 44754 | 12553 |
| EQUIPMENT RENTAL & MAIN | 101167 | 83616 | 16262 | 1289 |
| RECRUITMENT | 28506 | 7473 | 21033 | 0 |
| GIRL SCOUT EVENT FEES | 24309 | 24309 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7668 | Total |
| Program Services | 2252 | ProgramServices |
| Management And General | 5375 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4277975 | Total |
| Program Services | 3205222 | ProgramServices |
| Management And General | 917803 | ManagementAndGeneral |
| Fundraising | 154950 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188359 | BOY |
| EOY | 165846 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749909 | BOY |
| EOY | 639197 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85687 | BOY |
| EOY | 66404 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42295 | BOY |
| EOY | 44924 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102698 | BOY |
| EOY | 126433 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93821 | BOY |
| EOY | 55312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8598924 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4635195 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4192100 | BOY |
| EOY | 3963729 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1441170 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2077683 | BOY |
| EOY | 506107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7532552 | BOY |
| EOY | 7009122 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187163 | BOY |
| EOY | 267702 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129159 | BOY |
| EOY | 54684 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121438 | BOY |
| EOY | 106326 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50185 | BOY |
| EOY | 41827 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487945 | BOY |
| EOY | 470539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5865998 | BOY |
| EOY | 5451753 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657976 | BOY |
| EOY | 573984 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520633 | BOY |
| EOY | 512846 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7044607 | BOY |
| EOY | 6538583 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7532552 | BOY |
| EOY | 7009122 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -373783 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -132241 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 314924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405044 | CurrentTaxYear |
| Total | 1747199 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 314924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 313027 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 343185 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 405044 | CurrentTaxYear |
| Total | 1747199 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1747199 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112048 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 48159 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29122 | CurrentTaxYear |
| Total | 245242 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1992441 | TotalSupport |
| Gross Receipts From Admissions Etc | 19842015 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85540 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 290718 | BeginningOfYearBalance |
| Contributions | 225 | Contributions |
| Investment Earnings Or Losses | -586 | InvestmentEarningsOrLosses |
| Other Expenditures | 1752 | OtherExpenditures |
| Administrative Expenses | 242487 | AdministrativeExpenses |
| End Of Year Balance | 46118 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 421593 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 19065 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 174940 | GrantsOrScholarships |
| End Of Year Balance | 290718 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 153667 | BeginningOfYearBalance |
| Contributions | 228023 | Contributions |
| Investment Earnings Or Losses | 40434 | InvestmentEarningsOrLosses |
| Administrative Expenses | 531 | AdministrativeExpenses |
| End Of Year Balance | 421593 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.30000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.70000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222850 | OtherCostOrOtherBasis |
| Book Value | 222850 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6206413 | OtherCostOrOtherBasis |
| Depreciation | 3279849 | Depreciation |
| Book Value | 2926564 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1193026 | OtherCostOrOtherBasis |
| Depreciation | 525904 | Depreciation |
| Book Value | 667122 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 974921 | OtherCostOrOtherBasis |
| Depreciation | 828699 | Depreciation |
| Book Value | 146222 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1714 | OtherCostOrOtherBasis |
| Depreciation | 743 | Depreciation |
| Book Value | 971 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3963729 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| VERN DALE PERPETUAL TRUST | 213883 | F |
| HENRY GUND TRUST | 16590 | F |
| NORTH CENTRAL TRUST- CABIN TRUST | 219314 | F |
| NCTC CAMP SEND A KID #1343 | 10202 | F |
| MADISON COMMUNITY FOUNDATION | 13828 | F |
| NORTH CENTRAL TRUST COMP | 32290 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 506107 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASE OBLIGATION | Description |
| Amount | $41,827 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 41827 | TotalOfAmounts |
| Total Revenue | 3904192 | TotalRevenue |
| Total Expenses | 4277975 | TotalExpenses |
| Excess Or Deficit For Year | -373783 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -97556 | NetUnrealizedGLOnInvestments |
| Other | -$34,685 | OtherAmount |
| Total Adjustments | -132241 | TotalAdjustments |
| Excess Or Deficit Per FS | -506024 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5551371 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -97556 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 34020 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1723810 | OtherRevenues |
| Revenue Not Rptd F990 | 1660274 | RevenueNotRptdF990 |
| Revenue Subtotal | 3891097 | RevenueSubtotal |
| Investment Expenses Not Included | 13095 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 13095 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3904192 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6022710 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 34020 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1723810 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1757830 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4264880 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 13095 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 13095 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4277975 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | CUSTODIAL ACCOUNTS ARE KEPT FOR NATIONAL REGISTRATION DUES. THESE DUES ARE PAID BY THE INDIVIDUAL GIRL SCOUTS AND COLLECTED AND REMITTED TO GSUSA BY THE COUNCIL. THEY ARE NOT INCLUDED IN REVENUES OR EXPENSES. | |
| PART V, LINE 4: | THE WISCONSIN - BADGERLAND COUNCIL MAINTAINS ENDOWMENT FUNDS TO INCREASE OUTREACH EFFORTS IN GIRL SCOUTING AND TO PROVIDE ASSISTANCE TO MEMBER GIRL SCOUTS RESIDING IN THE COUNCIL'S SERVICE AREA. PART V, LINE 1F: THE ADMINISTRATIVE EXPENSES ON LINE 1F INCLUDE AN ADJUSTMENT TO THE ENDOWMENT FUND DUE TO A RECLASSIFICATION DURING AUDIT. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| COST OF PRODUCT & RETAIL SALES 1,723,810. | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| COST OF PRODUCT & RETAIL SALES 1,723,810. | PART XIII, LINE 2D - OTHER ADJUSTMENTS: | |
| PART X: SCHEDULE D, PART X: ACCORDING TO CURRENT AUTHORITATIVE ACCOUNTING STANDARDS, THE COUNCIL RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. THERE WERE NO TAX POSITIONS TAKEN WHICH RESULTED IN THE RECOGNITION OF UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2011 AND 2010. THE COUNCIL IS SUBJECT TO INCOME TAXES IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. THE COUNCIL IS NO LONGER SUBJECT TO FEDERAL EXAMINATIONS FOR YEARS BEFORE 2008. FOR STATE EXAMINATIONS, THE COUNCIL IS NO LONGER SUBJECT TO EXAMINATIONS IN THE STATE OF WISCONSIN FOR YEARS BEFORE 2007. THE COUNCIL RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNZIED BENEFITS IN INTEREST EXPENSE AND RECOGNIZES PENALTIES IN MANAGEMENT AND GENERAL EXPENSE FOR ALL PERIODS PRESENTED. DURING THE YEARS ENDED SEPTEMBER 30, 2011 AND 2010, THE COUNCIL DID NOT RECOGNIZE INTEREST OR PENALTIES ASSOCIATED WITH INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ASSISTANCE TO GIRLS, LEADERS, AND TROOPS FROM LOWER INCOME FAMILIES/COMMUNITIES TO HELP SUBSIDIZE THE COST OF FEES, UNIFORMS, SUPPLIES, CAMP AND ACTIVITY EXPENSE. | TypeOfGrant |
| Number Of Recipients | 1500 | NumberOfRecipients |
| Amount Of Cash Grant | 95520 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INFORMATION: | PART IV: | SCHEDULE I, PART I, LINE 2: ASSISTANCE: GIRLS SCOUT TROOP LEADERS REQUEST ASSISTANCE FOR UNDERPRIVILEGED GIRLS WHO ASPIRE TO BE GIRL SCOUTS. APPROVAL IS THEN GIVEN BY THE COUNCIL'S MEMBERSHIP SPECIALISTS. FINANCIAL ASSISTANCE FOR UNIFORMS, INSIGNIA, HANDBOOKS, AND TROOP DUES IS GIVEN TO THE TROOP LEADER BASED ON THE NEED OF SPECIFIC GIRLS. THE LEADER RECEIVES A VOUCHER FOR THE ITEMS REQUESTED (I.E. BADGE SASH AND HANDBOOK) AND IF NECESSARY A CHECK MADE OUT TO THE TROOP FOR THE TROOP DUES WHICH GOES INTO THE TROOP ACCOUNT, NEVER AN INDIVIDUAL ACCOUNT. INDIVIDUAL GIRLS WHO ARE NOT PART OF THE TROOP RECEIVE THE ITEMS REQUESTED AND THEY DO NOT RECEIVE ANY DIRECT FUNDS. GIRLS THAT RECEIVE ASSISTANCE FOR CAMP OR PROGRAM FEES ARE NOTIFIED OF THE ASSISTANCE THEY HAVE BEEN GRANTED AND INTERNAL ADJUSTING ENTRIES ARE MADE TO TRANSFER FUNDS FROM FINANCIAL ASSISTANCE TO THAT PROGRAM. |
| SCHEDULE I, PART I, LINE 2: THE COUNCIL UTILIZES SPECIFIC ACCOUNTING SOFTWARE TO TRACK COLLECTION AND DISPOSITION OF GRANT FUNDS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | GIRL SCOUTS OF WI - BADGERLAND COUNCIL INC CONTRACTED FOR AN INTERIM CEO WITH GSUSA FROM NOV. 2010 THRU JAN 2011. GSWBC PAID GSUSA $27,000 PER THE CONTRACTUAL ARRANGEMENT. | |
| FORM 990, PART VI, SECTION A, LINE 6 | FORM 990, PART VI, SECTION A, LINE 6: THE VOTING MEMBERS, AS DEFINED IN THE BYLAWS OF GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL, ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION A, LINE 7A | FORM 990, PART VI, SECTION A, LINE 7A: THE VOTING MEMBERS, AS DEFINED IN THE BYLAWS OF GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL ELECT THE MEMBERS OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990, PART VI, SECTION B, LINE 11: AN AUDIT REVIEW COMMITTEE HAS BEEN ESTABLISHED TO REVIEW THE AUDIT AND THE FORM 990 PRIOR TO FINAL APPROVAL BY THE BOARD. THIS COMMITTEE IS CHAIRED BY A MEMBER OF THE BOARD. | |
| BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST FORM AND ALSO COMPLETE A FORM ABOUT BUSINESS RELATIONSHIPS THAT THEY OR A FAMILY MEMBER HAVE TO THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| POSITIONS WERE GRADED AND ASSIGNED A RECOMMENDED SALARY RANGE BY GSUSA USING NATIONAL COMPARATIVE DATA. ANNUALLY THE PERSONNEL COMMITTEE, CEO, AND CFO RECOMMEND SALARY RANGES AND MERIT RAISE INCREASE RANGES. THESE RANGES ARE DETERMINED AFTER REVIEWING LOCAL COMPARATIVE DATA PRIMARILY FROM SHERM AND QTI. THE BOARD APPROVES THE RANGES AND THEN THE TOTAL COMPENSATION AS PART OF THE BUDGET APPROVAL. | FORM 990, PART VI, SECTION B, LINE 15 | |
| FORM 990 IS AVAILABLE AT WWW.GUIDESTAR.ORG. THE 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL PROVIDED UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -97,556. NET CHANGE IN BENEFICIAL INTEREST IN TRUST -34,685. TOTAL TO FORM 990, PART XI, LINE 5: -132,241. | FORM 990, PART XI, LINE 5: |