GIRL SCOUTS OF HAWAII: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF HAWAII (EIN 99-0073488)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-08-07
- IRS object ID
- 201242209349300639
- 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 | 2012-08-07T20:50:10-05:00 | 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 | OHATA CHUN YUEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3684 WAIALAE AVENUE | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96816 | 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 | 990073488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF HAWAII | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 8085958400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 ATKINSON DRIVE STE 2E-1 BOX 3 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BONNIE RICE | Name |
| Title | BOARD CHAIR | Title |
| Phone | 8085958400 | Phone |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS QY YUEN | Name |
| Phone | 8087358585 | Phone |
| Date Prepared | 2012-07-10 | DatePrepared |
| 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 | GAIL MUKAIHATA HANNEMANN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 ATKINSON DRIVE STE 2E-1 BOX 3 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5441860 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSCOUTS-HAWAII.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1940 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 625 | TotalNbrVolunteers |
| Total Gross UBI | 16230 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -13339 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 990410 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1034125 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 101465 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 127167 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6645 | InvestmentIncomePriorYear |
| Investment Income Current Year | -374131 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 995792 | OtherRevenuePriorYear |
| Other Revenue Current Year | 717913 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2094312 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1505074 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12853 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15055 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1056121 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1150422 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63675 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1003545 | OtherExpensePriorYear |
| Other Expenses Current Year | 993747 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2072519 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2159224 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 21793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -654150 | RevenuesLessExpensesCY |
| Total Assets BOY | 4925323 | TotalAssetsBOY |
| Total Assets EOY | 4024413 | TotalAssetsEOY |
| Total Liabilities BOY | 859217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 612457 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4066106 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3411956 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE GIRL SCOUTS OF HAWAII'S PRIMARY EXEMPT PURPOSE IS TO HELP GIRLS DEVELOP THEIR FULLEST POTENTIAL THROUGH GROUP EXPERIENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1923561 | Expense |
| Grants | 15055 | Grants |
| Revenue | 537405 | Revenue |
| Description | COMPREHENSIVE YOUTH DEVELOPMENT | Description |
| Total Program Service Expense | 1923561 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 0 | 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 | 1 | 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 | 1 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 0 | LocalChapters |
| 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IVY VINAYAGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8085958400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 ATKINSON DRIVE STE 2E-1 BOX 3 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BONNIE RICE | ||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 |
| COLLEEN WONG | ||||||
| 1ST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| GREGORY SATO | ||||||
| 2ND VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| REBECCA WARD | ||||||
| VICE CHAIR OF VOLUNTEERISM | 1.00 | X | X | 0 | 0 | 0 |
| JEANLIN BOWER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MELVIN KANESHIGE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| ARTIE WILSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BENNETTE MISALUCHA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CANDICE NAITO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CAROL AI MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE WARD ODA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DENISE HAYASHI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GINA MANGIERI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JAN SULLIVAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KATHRYN INOUYE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEILANI WILLIAMS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LORI LUM | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARY BEA PORTER-KING | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MEREDITH CHING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MILDRED COURTNEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAUL HIRANAGA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHARON BROWN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SYDNEY KELIIPULEOLE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| THERESIA MCMURDO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TOBY TANIGUCHI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL MUKAIHATA HANNEMANN | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 97850 | 0 | 16084 | |
| CURTIS S LEONG | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 85538 | 0 | 12538 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 183388 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28622 | 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 | 91070 | FederatedCampaigns |
| Fundraising Events | 242600 | FundraisingEvents |
| Government Grants | 114239 | GovernmentGrants |
| All Other Contributions | 586216 | AllOtherContributions |
| Noncash Contributions | 35768 | NoncashContributions |
| Total Contributions | 1034125 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CAMP FEES-YEAR ROUND N | 721000 | 29202 | 29202 | |
| GROSS SALES OF INVENTO | 453220 | 16230 | 16230 | |
| CAMP RENTAL INCOME | 721000 | 13325 | 13325 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68410 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 127167 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6081 | TotalRevenueColumn |
| Exclusion | $6,081 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2700000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3080212 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -380212 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -380212 | TotalRevenueColumn |
| Related Or Exempt Function Income | -380212 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29050 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 242600 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 101586 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -72536 | TotalRevenueColumn |
| Exclusion | -$72,536 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1534981 | GrossSalesOfInventory |
| Cost Of Goods Sold | 754988 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 779993 | TotalRevenueColumn |
| Related Or Exempt Function Income | 779993 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DISBANDED TROOP REVENU | 900099 | 7328 | 7328 |
| ALL OTHERS | 900099 | 3128 | 3128 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10456 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1505074 | TotalRevenueColumn |
| Related Or Exempt Function Income | 521174 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16230 | UnrelatedBusinessRevenue |
| Exclusion | -$66,455 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15055 | Total |
| Program Services | 15055 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227309 | Total |
| Program Services | 202306 | ProgramServices |
| Management And General | 18184 | ManagementAndGeneral |
| Fundraising | 6819 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747679 | Total |
| Program Services | 665435 | ProgramServices |
| Management And General | 59814 | ManagementAndGeneral |
| Fundraising | 22430 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37015 | Total |
| Program Services | 32942 | ProgramServices |
| Management And General | 2962 | ManagementAndGeneral |
| Fundraising | 1111 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52817 | Total |
| Program Services | 47007 | ProgramServices |
| Management And General | 4225 | ManagementAndGeneral |
| Fundraising | 1585 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85602 | Total |
| Program Services | 76186 | ProgramServices |
| Management And General | 6848 | ManagementAndGeneral |
| Fundraising | 2568 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11228 | Total |
| Program Services | 9993 | ProgramServices |
| Management And General | 898 | ManagementAndGeneral |
| Fundraising | 337 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14789 | Total |
| Program Services | 13162 | ProgramServices |
| Management And General | 1183 | ManagementAndGeneral |
| Fundraising | 444 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208400 | Total |
| Program Services | 185476 | ProgramServices |
| Management And General | 16672 | ManagementAndGeneral |
| Fundraising | 6252 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189796 | Total |
| Program Services | 168918 | ProgramServices |
| Management And General | 15184 | ManagementAndGeneral |
| Fundraising | 5694 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48914 | Total |
| Program Services | 43534 | ProgramServices |
| Management And General | 3913 | ManagementAndGeneral |
| Fundraising | 1467 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12987 | Total |
| Program Services | 11558 | ProgramServices |
| Management And General | 1039 | ManagementAndGeneral |
| Fundraising | 390 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21692 | Total |
| Program Services | 19501 | ProgramServices |
| Management And General | 2191 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58835 | Total |
| Program Services | 52363 | ProgramServices |
| Management And General | 4707 | ManagementAndGeneral |
| Fundraising | 1765 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35407 | Total |
| Program Services | 31512 | ProgramServices |
| Management And General | 2833 | ManagementAndGeneral |
| Fundraising | 1062 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | 149962 | 133466 | 11997 | 4499 |
| SUPPLIES | 94105 | 83754 | 7528 | 2823 |
| TELEPHONE | 67135 | 59750 | 5371 | 2014 |
| PRINTING AND PUBLICATIO | 32265 | 28716 | 2581 | 968 |
| BANK SERVICE FEE | 18763 | 16699 | 1501 | 563 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29469 | Total |
| Program Services | 26228 | ProgramServices |
| Management And General | 2357 | ManagementAndGeneral |
| Fundraising | 884 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2159224 | Total |
| Program Services | 1923561 | ProgramServices |
| Management And General | 171988 | ManagementAndGeneral |
| Fundraising | 63675 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 271590 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716533 | BOY |
| EOY | 2492560 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13350 | BOY |
| EOY | 5814 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45838 | BOY |
| EOY | 61836 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41378 | BOY |
| EOY | 50929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1837767 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1196483 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3571683 | BOY |
| EOY | 641284 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 410188 | BOY |
| EOY | 411584 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126353 | BOY |
| EOY | 88816 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4925323 | BOY |
| EOY | 4024413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168378 | BOY |
| EOY | 86386 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 680839 | BOY |
| EOY | 500000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 26071 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859217 | BOY |
| EOY | 612457 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3496666 | BOY |
| EOY | 2730898 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133293 | BOY |
| EOY | 244810 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436147 | BOY |
| EOY | 436248 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4066106 | BOY |
| EOY | 3411956 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4925323 | BOY |
| EOY | 4024413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -654150 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 1077597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1116092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 988132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1029524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1063175 | CurrentTaxYear |
| Total | 5274520 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1077597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1116092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 988132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1029524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1063175 | CurrentTaxYear |
| Total | 5274520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 130704 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5143816 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11059 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6645 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6081 | CurrentTaxYear |
| Total | 72158 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 253 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10456 | CurrentTaxYear |
| Total | 10709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5357387 | TotalSupport |
| Gross Receipts From Admissions Etc | 7819696 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96010 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 436147 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 101 | InvestmentEarningsOrLosses |
| End Of Year Balance | 436248 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 436061 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 86 | InvestmentEarningsOrLosses |
| End Of Year Balance | 436147 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 435958 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 103 | InvestmentEarningsOrLosses |
| End Of Year Balance | 436061 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | 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 | 52791 | OtherCostOrOtherBasis |
| Book Value | 52791 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1391160 | OtherCostOrOtherBasis |
| Depreciation | 937959 | Depreciation |
| Book Value | 453201 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 393816 | OtherCostOrOtherBasis |
| Depreciation | 258524 | Depreciation |
| Book Value | 135292 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 641284 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| WEINBERG GRANT CD | 250000 | C |
| MAUI COUNTY FAIR & RACING ASSOCIATION GRANT CD | 100000 | C |
| AMERICAN SAVINGS BANK CD | 61584 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 411584 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED REVENUE | $23,930 |
| OBLIGATION UNDER CAPITAL LEASE | $2,141 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26071 | TotalOfAmounts |
| Total Revenue | 1505074 | TotalRevenue |
| Total Expenses | 2159224 | TotalExpenses |
| Excess Or Deficit For Year | -654150 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -654150 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1505074 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1505074 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1505074 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2159224 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2159224 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2159224 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN OF DISTINCTION DINNER | NameOfEvent1 |
| Gross Receipts Event1 | 271650 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 242600 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 29050 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 47269 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 54317 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 271650 | GrossReceiptsTotal |
| Charitable Contributions Total | 242600 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29050 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 47269 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 54317 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 101586 | DirectExpenseSummaryEvents |
| Net Income Summary | -72536 | NetIncomeSummary |
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 | FINANCIAL AID | TypeOfGrant |
| Number Of Recipients | 165 | NumberOfRecipients |
| Amount Of Cash Grant | 15055 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS OR ASSISTANCE WERE MADE TO GIRL SCOUTS FOR PAYMENT OF MEMBERSHIP FEES AND FOR PARTICIPATING IN VARIOUS GIRL SCOUTS' PROGRAMS. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | EQUIPMENT | 1 | 1543 | FAIR MARKET VALUE AT DATE OF DONATION |
| X | OFFICE RENOVATION MATERIAL | 4 | 7300 | FAIR MARKET VALUE AT DATE OF DONATION |
| X | CD PRODUCTION | 1 | 8500 | FAIR MARKET VALUE AT DATE OF DONATION |
| X | LEGAL SERVICES | 1 | 8425 | FAIR MARKET VALUE AT DATE OF DONATION |
| X | PROMOTIONAL MATERIAL FOR FUNDRAISING EVENT | 1 | 10000 | FAIR MARKET VALUE AT DATE OF DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS 14 YEARS OLD AND OLDER ARE VOTING MEMBERS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS ELECTED (BY GEOGRAPHIC REGION) TO BECOME DELEGATES TO THE ANNUAL MEETING OF THE CORPORATION VOTE ON THE SLATE OF OFFICERS AND BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS E-MAILED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. | |
| CONFLICTS OR POSSIBLE CONFLICTS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR EVALUATION AND COMMENT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE CEO COMPENSATION WAS SET BY THE "EXECUTIVE SEARCH COMMITTEE" AT THE TIME THE CURRENT CEO WAS HIRED. THE BOARD WILL BE TAKING UP THE TASK OF SETTING UP AN EXECUTIVE COMPENSATION POLICY IN THE UPCOMING FISCAL YEAR. | FORM 990, PART VI, SECTION B, LINE 15B | |
| FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED TO BOARD VOLUNTEERS DURING ORIENTATION. THESE DOCUMENTS ARE PROVIDED TO THE GENERAL PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990 PART XI LINE 2C |