GIRL SCOUTS OF RIVERLAND COUNCIL ENDOWMENT TR DATED SEPT 25 2007: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF RIVERLAND COUNCIL ENDOWMENT TR DATED SEPT 25 2007 (EIN 26-6358253)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-03
- IRS object ID
- 201221249349100607
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Other Assets Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-03T11:35:01-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRUST POINT INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 FRONT STREET NORTH | AddressLine1 |
| City | La Crosse | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 266358253 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS ENDOWMENT TRUST 1045001833 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 6087821148 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 FRONT STREET NORTH | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRUST POINT INC | Name |
| Title | TRUSTEE | Title |
| Phone | 6087821148 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087821148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 225506 | FMVAssetsEOY |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends Rev And Expnss | 5084 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 5084 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 13724 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 80089 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 13724 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 18808 | TotalRevenueAndExpenses |
| Total Net Investment Income | 18808 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 2299 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 2299 | CompOfcrDirTrstNetInvstIncm |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 0 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 0 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Pension Empl Bnft Net Invst Incm | 0 | PensionEmplBnftNetInvstIncm |
| Pension Empl Bnft Adj Net Incm | 0 | PensionEmplBnftAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 0 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 350 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 350 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 254 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 254 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 2903 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2553 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 350 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 10966 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 10966 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 13869 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2553 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 11316 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 4939 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 16255 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 239 | CashEOY |
| Cash EOYFMV | 239 | CashEOYFMV |
| Accounts Receivable EOY | 0 | AccountsReceivableEOY |
| Accounts Receivable EOYFMV | 0 | AccountsReceivableEOYFMV |
| Allwnc For Dbtfl Acct Other Rcvbl | 0 | AllwncForDbtflAcctOtherRcvbl |
| Investments Other EOYFMV | 0 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 189594 | OtherAssetsBOY |
| Other Assets EOY | 194361 | OtherAssetsEOY |
| Other Assets EOYFMV | 225267 | OtherAssetsEOYFMV |
| Total Assets BOY | 189594 | TotalAssetsBOY |
| Total Assets EOY | 194600 | TotalAssetsEOY |
| Total Assets EOYFMV | 225506 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 189594 | CapitalStockBOY |
| Capital Stock EOY | 194600 | CapitalStockEOY |
| Total Net Assets BOY | 189594 | TotalNetAssetsBOY |
| Total Net Assets EOY | 194600 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 189594 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 194600 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 189594 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 4939 | ExcessOfRevenueOverExpenses |
| Other Increases | 67 | OtherIncreases |
| Subtotal | 194600 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 194600 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (39 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| 30.8 ALLIANZ NFJ DIVIDEND VALUE INST | 2009-12-21 | 2011-02-03 | 365 | 320 | 45 | 45 |
| 61.032 AMERICAN BEACON INTERNAT'L EQUITY | 2009-12-21 | 2011-02-03 | 1062 | 983 | 79 | 79 |
| 15.873 AMERICAN EUROPACIFIC GROWTH FUND CL F2 | 2009-12-21 | 2011-02-03 | 667 | 609 | 58 | 58 |
| 267.387 FEDERATED ULTRASHORT BOND INSTL | 2010-03-08 | 2011-02-03 | 2460 | 2444 | 16 | 16 |
| 183.279 FEDERATED MORTGAGE INSTITUTIONAL | 2009-12-21 | 2011-02-03 | 1800 | 1809 | -9 | -9 |
| 73.012 HARBOR CAPITAL APPRECIATION FUND | 2009-12-21 | 2011-02-03 | 2758 | 2191 | 567 | 567 |
| 113.004 LOOMIS SAYLES GLOBAL BOND FUND I | 2009-12-21 | 2011-02-03 | 1878 | 1791 | 87 | 87 |
| 502.247 PIMCO TOTAL RETURN INSTL | 2009-12-21 | 2011-02-03 | 5429 | 5345 | 84 | 84 |
| 143.434 RIDGEWORTH LARGE CAP CORE GROWTH STOCK F | 2011-02-03 | 2011-04-01 | 2060 | 2010 | 50 | 50 |
| 1535.034 RIDGEWORTH LARGE CAP CORE GROWTH STOCK F | 2009-12-21 | 2011-04-01 | 22043 | 15392 | 6651 | 6651 |
| 41.195 FEDERATED ULTRASHORT BOND INSTL | 2010-03-08 | 2011-09-22 | 377 | 377 | ||
| 56.326 FEDERATED MORTGAGE INSTITUTIONAL | 2009-08-03 | 2011-09-22 | 566 | 551 | 15 | 15 |
| 24.57 GOLDMAN SACHS HIGH YIELD FUND | 2009-12-21 | 2011-09-22 | 167 | 171 | -4 | -4 |
| 129.255 GOLDMAN SACHS SMALL VALUE IS | 2009-12-21 | 2011-09-22 | 4546 | 3735 | 811 | 811 |
| 25.962 HARBOR CAPITAL APPRECIATION FUND | 2009-01-06 | 2011-09-22 | 920 | 626 | 294 | 294 |
| 45.845 LOOMIS SAYLES GLOBAL BOND FUND I | 2009-08-03 | 2011-09-22 | 764 | 706 | 58 | 58 |
| 421.797 MORGAN STANLEY INSTL SMALL COMPANY GROWT | 2009-12-21 | 2011-09-22 | 5003 | 3488 | 1515 | 1515 |
| 119.694 PIMCO TOTAL RETURN INSTL | 2010-03-02 | 2011-09-22 | 1306 | 1318 | -12 | -12 |
| 59.697 PIMCO FOREIGN BOND INSTITUTIONAL | 2009-12-21 | 2011-09-22 | 641 | 594 | 47 | 47 |
| 117.486 PIMCO REAL RETURN FUND | 2009-12-21 | 2011-09-22 | 1429 | 1255 | 174 | 174 |
| 189.646 ALLIANZ NFJ DIVIDEND VALUE INST | 2009-12-21 | 2011-11-28 | 2039 | 1970 | 69 | 69 |
| 52.834 AMERICAN BEACON INTERNAT'L EQUITY | 2009-12-21 | 2011-11-28 | 744 | 851 | -107 | -107 |
| 14.539 CALAMOS CONVERTIBLE FUND | 2009-12-21 | 2011-11-28 | 254 | 256 | -2 | -2 |
| 13.426 DELAWARE EMERGING MARKETS I | 2009-12-21 | 2011-11-28 | 169 | 177 | -8 | -8 |
| 14.535 AMERICAN EUROPACIFIC GROWTH FUND CL F2 | 2009-12-21 | 2011-11-28 | 510 | 558 | -48 | -48 |
| 23.178 FEDERATED MORTGAGE INSTITUTIONAL | 2009-08-03 | 2011-11-28 | 230 | 227 | 3 | 3 |
| 26.992 GOLDMAN SACHS MID CAP VALUE FUND | 2009-12-21 | 2011-11-28 | 878 | 786 | 92 | 92 |
| 44.632 GOLDMAN SACHS HIGH YIELD FUND | 2009-12-21 | 2011-11-28 | 302 | 310 | -8 | -8 |
| 28.685 GOLDMAN SACHS SMALL VALUE IS | 2003-10-14 | 2011-11-28 | 1116 | 752 | 364 | 364 |
| 11.948 HARBOR CAPITAL APPRECIATION FUND | 2009-01-06 | 2011-11-28 | 434 | 288 | 146 | 146 |
| 15.562 LOOMIS SAYLES GLOBAL BOND FUND I | 2009-08-03 | 2011-11-28 | 256 | 240 | 16 | 16 |
| 81. TIMES SQUARE MID CAP GROWTH INSTL | 2009-12-21 | 2011-11-28 | 1088 | 958 | 130 | 130 |
| 26.588 MORGAN STANLEY INSTL SMALL COMPANY GROWT | 2004-04-05 | 2011-11-28 | 335 | 202 | 133 | 133 |
| 46.454 PIMCO TOTAL RETURN INSTL | 2010-03-02 | 2011-11-28 | 499 | 511 | -12 | -12 |
| 20.103 PIMCO FOREIGN BOND INSTITUTIONAL | 2009-08-03 | 2011-11-28 | 212 | 197 | 15 | 15 |
| 39.387 PIMCO REAL RETURN FUND | 2009-08-03 | 2011-11-28 | 481 | 408 | 73 | 73 |
| 47.345 VANGUARD LARGE CAP CORE INDEX SIGNAL | 2011-04-04 | 2011-11-28 | 1140 | 1275 | -135 | -135 |
| 532.666 TIMES SQUARE MID CAP GROWTH INSTL | 2009-12-21 | 2011-12-13 | 7191 | 5887 | 1304 | 1304 |
| 361. TIMES SQUARE MID CAP GROWTH INSTL | 2011-09-22 | 2011-12-13 | 4874 | 4797 | 77 | 77 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 13724 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 12329 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 228545 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.053946 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 10291 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 174780 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.05888 | DistributionRatioYear2 |
| Total Distribution Ratio | 0.112826 | TotalDistributionRatio |
| Average Distribution Ratio | 0.056413 | AverageDistributionRatio |
| Net Noncharitable Assets | 241500 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 13624 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 163 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 13787 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 11316 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 325 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 325 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 325 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 144 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 0 | TaxPaidWithExtension |
| Total Credits And Payments | 144 | TotalCreditsAndPayments |
| Penalty For Underpayment | 0 | PenaltyForUnderpayment |
| Tax Due | 181 | TaxDue |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | WI | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trust Point Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 6087821148 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 FRONT STREET NORTH | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Mike Flanagan | ||||||
| 3033 E Main Street | Onalaska | WI | 54650 | Director | 1 | 0 |
| Regina Siegel | ||||||
| 2628 State Street | La Crosse | WI | 54601 | Director | 1 | 0 |
| Donna Loveland | ||||||
| 2710 Quarry Road | La Crosse | WI | 54601 | Director | 1 | 0 |
| Al Wehrenberg | ||||||
| 2217 Sunrise Drive | La Crosse | WI | 54601 | Director | 1 | 0 |
| Rebecca Naugler | ||||||
| W5873 Hillcrest Drive | La Crosse | WI | 54601 | Director | 1 | 0 |
| Trust Point Inc | ||||||
| 230 Front Street North | La Crosse | WI | 54601 | Trustee | 1 | 2299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 245178 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 245178 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 245178 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3678 | CashDeemedCharitable |
| Net Noncharitable Assets | 241500 | NetNoncharitableAssets |
| Minimum Investment Return | 12075 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 12075 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 325 | TaxBasedOnInvestmentIncome |
| Total Tax | 325 | TotalTax |
| Distributable Amount Before Adj | 11750 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 11750 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 11750 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 11316 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 11316 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 11316 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 11750 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 0 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 0 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 0 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1678 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1045 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 2723 | TotalExcessDistriCarryover |
| Qualifying Distributions | 11316 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 11316 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 434 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 434 | ExcessDistriCyovAppliedCY |
| Total Corpus | 2289 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 2289 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 0 | ExcessFromYear4 |
| Excess From Year3 | 0 | ExcessFromYear3 |
| Excess From Year2 | 1244 | ExcessFromYear2 |
| Excess From Year1 | 1045 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERLAND GIRL SCOUT COUNCIL INC | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ATTN ANNE GOTSCHALL | AddressLine1 |
| City | LA CROSSE | City |
| State | WI | State |
| ZIP Code | 54601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | PUBLIC | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | FINANCIAL ASSISTANCE FOR CAMP | PurposeOfGrantOrContribution |
| Amount | $10,966 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 10966 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $5,084 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $13,724 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,808 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 18808 | TotalPartXVIA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rln Of Acty To Accom Of Exempt Prps | RlnOfActyToAccomOfExemptPrps |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE (NON-ALLOC | Category |
| Amount | $350 | Amount |
| Disbursements Charitable Prps | 350 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (20 entries)
| DescriptionDescription | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| CALAMOS CONVERTIBLE FUND | 884 | 768 |
| FEDERATED ULTRASHORT BOND INST | 3483 | 3479 |
| FEDERATED MORTGAGE INSTL | 4121 | 4248 |
| GOLDMAN SACHS HIGH YIELD FUND | 4985 | 6473 |
| LOOMIS SAYLES GLOBAL BOND FUND | 5221 | 6372 |
| PIMCO TOTAL RETURN INSTL | 10071 | 10705 |
| PIMCO FOREIGN BOND INSTL | 4032 | 4239 |
| PIMCO REAL RETURN FUND | 5765 | 6860 |
| VANGUARD CONVERTIBLE SEC | 5974 | 7720 |
| ALLIANZ NFJ DIVIDEND VALUE INS | 27444 | 31951 |
| AMERICAN BEACON INT'L EQUITY | 13665 | 14211 |
| DELAWARE EMERGING MARKETS | 8906 | 8653 |
| AMERICAN EUROPACIFIC GROWTH | 12558 | 14223 |
| GOLDMAN SACHS MID CAP VALUE | 11049 | 12391 |
| GOLDMAN SACHS SMALL VALUE | 9518 | 13939 |
| HARBOR CAPITAL APPRECIATION | 16957 | 26239 |
| IVY MID CAP GROWTH CL I | 12064 | 12250 |
| MORGAN STANLEY INSTL SMALL COM | 8963 | 13237 |
| VANGUARD LARGE CAP CORE INDEX | 22890 | 21498 |
| FEDERATED TAX-FREE OBLIGATIONS | 5811 | 5811 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED INCOME/LOSS ADJUSTMENT | Description |
| Amount | $67 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL TAX PAYMENT - PRIOR YE | $15 | 15 | 0 |
| FEDERAL ESTIMATES - PRINCIPAL | $144 | 144 | 0 |
| FOREIGN TAXES ON QUALIFIED FOR | $95 | 95 | 0 |