2025-04-14T11:28:49-05:00 2024-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-10-01 210731966 GIRL SCOUTS OF THE JERSEY SHORE INC GIRL 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 HEATHER COBURN CEO 7329385454 2025-04-08 1 0 BRIDGET HARTNETT P01429163 9739949494 2025-04-08 2023 2025-03-06 01:10:19Z HEATHER COBURN 242 ADELPHIA ROAD FARMINGDALE NJ 07727 9353490 0 X WWW.GIRLSCOUTSJS.ORG X 2007 NJ BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE 18 18 159 2114 0 0 298544 450076 1188852 1532155 161858 183883 4723983 5037380 6373237 7203494 27393 180376 0 0 3442303 3747204 0 0 289933 2793837 3136042 6263533 7063622 109704 139872 9777084 10796782 1156546 1136394 8620538 9660388 AS GIRL SCOUT MEMBERS OF THE GSJS, GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRLS GROW COURAGEOUS AND STRONG THROUGH A WIDE VARIETY OF ENRICHING EXPERIENCES SUCH AS FIELD TRIPS, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIPS. 0 0 6207374 180376 6447066 GIRL SCOUT ENRICHMENT PROGRAMS INCLUDE CAMPING, MEMBERSHIP AND OTHER SPECIAL PROGRAMS ADDRESSING CONTEMPORARY ISSUES, OUTDOOR EDUCATION AND CAREER DEVELOPMENT. 6207374 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 159 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 1 1 0 NJ X THE ORGANIZATION 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 TERI O'CONNER BOARD CHAIR 5.00 X X 0 0 0 ALEXIS BAILEY MEMBER AT LARGE 1.00 X 0 0 0 ANN PETRONACI MEMBER AT LARGE 1.00 X 0 0 0 BRIAN MURPHY MEMBER AT LARGE 1.00 X 0 0 0 JACKELINE MEJIAS-FUERTES MEMBER AT LARGE 1.00 X 0 0 0 BOB MCLANE SECRETARY 5.00 X X 0 0 0 MICHAEL MASCHI MEMBER AT LARGE 1.00 X 0 0 0 LAUREN HOLMAN TREASURER 5.00 X X 0 0 0 JODY HERKLOZ MEMBER AT LARGE 1.00 X 0 0 0 CHARLES FORD MEMBER AT LARGE 1.00 X 0 0 0 JACLYN KOSCO MEMBER AT LARGE 1.00 X 0 0 0 HEATHER STOUT MEMBER AT LARGE 1.00 X 0 0 0 BEN WALDRON MEMBER AT LARGE 1.00 X 0 0 0 JAIMIE DIAZ 2ND VICE CHAIR 5.00 X X 0 0 0 BARBARA BIRDSALL 3RD VICE CHAIR 5.00 X X 0 0 0 JACQUELINE SHEA 1ST VICE CHAIR 5.00 X X 0 0 0 CARLA VANZANT MEMBER AT LARGE 1.00 X 0 0 0 JAY WHALEN MEMBER AT LARGE 1.00 X 0 0 0 HEATHER COBURN CEO 40.00 X 164737 0 23993 TOM TRAGESER CFO 5.00 X 26625 0 0 BRIANNE MONTELLA COO 40.00 X 79888 0 19621 CARLA SCARABINO CHIEF DEVELOPMENT OFFICER 40.00 X 98750 0 13800 370000 0 57414 1 0 1 0 0 37484 92400 320192 450076 CAMPING AND RELATED INCOME 900099 1369676 1369676 GIRL EVENTS FEES 900099 162479 162479 1532155 139816 139816 3700 0 3700 3700 3700 142895 98828 44067 44067 44067 267776 37484 149007 118769 118769 6709094 1902161 4806933 4806933 COUNCIL SERVICE FEE 900099 105248 105248 MISC INCOME 900099 2730 2730 107978 7203494 6447066 0 306352 180376 180376 422646 366205 31245 25196 2641276 2297910 198185 145181 247372 206143 21311 19918 187486 158781 12331 16374 248424 203708 26378 18338 161 143 15 3 33030 29496 3010 524 79 71 7 1 693860 623333 63620 6907 98278 88537 9414 327 260132 227615 20811 11706 78397 72125 6272 52436 39327 10400 2709 43823 38126 3287 2410 223254 194231 16744 12279 153254 133331 8429 11494 TROOP ALLOCATION - COOK 889450 889450 PROGRAM SUPPLIES 370279 343223 18547 8509 MISCELLANEOUS 109347 109347 TELEPHONE AND INTERNET 91254 81216 3194 6844 39008 34027 3768 1213 7063622 6207374 566315 289933 1779852 1651009 341 148418 95804 84364 9330 107793 8169072 4633618 3423163 3535454 4465300 5266450 3294 3294 9777084 10796782 149801 120653 162199 189928 722682 680963 121864 144850 1156546 1136394 X 7215937 7944758 1404601 1715630 8620538 9660388 9777084 10796782 139872 899978 0 X X 0 1 X 1 0 X 528844 846419 1406211 298544 450076 3530094 528844 846419 1406211 298544 450076 3530094 517592 3012502 106693 82684 129785 143259 143516 605937 118174 113292 106431 287698 107978 733573 4869604 27370023 0.61860 0.63940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 80 80 0 PART II-B, LINE 1: THE NEW JERSEY GIRL SCOUT COUNCILS CONTRACTED WITH AN OUTSIDE FIRM, CAPITAL IMPACT GROUP, TO PERFORM LOBBYING EFFORTS ON THEIR BEHALF WITH NEW JERSEY STATE AND LOCAL GOVERNMENTS. 895884 29894 925778 877473 18411 895884 856268 21205 877473 837458 18810 856268 818648 18810 837458 1.00000 0 0 776583 776583 6445032 4015464 2429568 168222 35418 132804 528517 473267 55250 250718 109469 141249 3535454 CUSTODIAL FUNDS 144850 144850 X 8127889 899978 24417 924395 7203494 0 7203494 7088039 24417 24417 7063622 0 7063622 PART X, LINE 2: THE COUNCIL REGULARLY REVIEWS AND EVALUATES IT TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE COUNCIL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE COUNCIL'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE COUNCIL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") SECTION 740, "ACCOUNTING FOR INCOME TAXES" (ASC 740). PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISNG PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISNG GALA 172086 12965 159121 46406 726 5363 6807 GOLF EVENT 55140 11609 43531 797 35124 143 1133 5021 2 78034 12910 65124 167 13274 2021 2020 30005 305260 37484 267776 964 94804 2890 8516 41833 149007 118769 0 FINANCIAL ASSISTANCE FOR MEMBERSHIP, DUES, PROGRAMS AND UNIFORMS 1215 171026 CASH SCHOLARSHIPS FOR GRADUATING SENIORS FOR COLLEGE 7 9350 CASH X 0 0 0 0 0 0 0 0 0 HEATHER COBURN CEO 164737 0 0 0 0 0 1800 0 22193 0 188730 0 0 0 PART I, LINE 3 BOARD REVIEWS COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B SENIOR MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING TO THE IRS. BOARD REVIEWS COMPLETED INFORMATION RETURNS. FORM 990, PART VI, SECTION B, LINE 12 ONCE A YEAR AT A BOARD MEETING, BOARD MEMBERS READ THE CONFLICT OF INTEREST POLICY AND ARE TO SIGN AN AFFIDAVIT STATING THAT THEY ARE AWARE OF THE POLICY AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.