GIRL SCOUTS OF NORTHERN NEW JERSEY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF NORTHERN NEW JERSEY INC (EIN 22-1512252)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-05-30
- IRS object ID
- 202411519349301111
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-30T11:10:57-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 873231666 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221512252 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF NORTHERN NEW JERSEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 9732488200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 NEWARK POMPTON TURNPIKE | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07457 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA KENOFF | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER & PRESIDENT | PersonTitleTxt |
| Phone | 9732488200 | PhoneNum |
| Signature | 2024-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SANDRA | PersonFirstNm |
| Person Last | KENOFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2024-05-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA KENOFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 NEWARK POMPTON TURNPIKE | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,307,777 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.GSNNJ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTS OF NORTHERN NEW JERSEY BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 222 | TotalEmployeeCnt |
| Total Volunteers | 7808 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,454,961 | PYContributionsGrantsAmt |
| CY Contributions Grants | $774,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,398,327 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,867,734 | CYProgramServiceRevenueAmt |
| PY Investment Income | $73,982 | PYInvestmentIncomeAmt |
| CY Investment Income | -$15,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,839,523 | PYOtherRevenueAmt |
| CY Other Revenue | $5,511,872 | CYOtherRevenueAmt |
| PY Total Revenue | $9,766,793 | PYTotalRevenueAmt |
| CY Total Revenue | $8,138,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,366 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $79,434 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,333,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,993,387 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $592,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,552,074 | PYOtherExpensesAmt |
| CY Other Expenses | $3,842,099 | CYOtherExpensesAmt |
| PY Total Expenses | $7,951,229 | PYTotalExpensesAmt |
| CY Total Expenses | $8,914,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,815,564 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$776,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,182,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,757,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,182,563 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,976,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,000,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,781,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTS OF NORTHERN NEW JERSEY PROVIDES LEADERSHIP OPPORTUNITIES FOR GIRLS AGES 5-18 WITH A MISSION TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, TO MAKE THE WORLD A BETTER PLACE. THESE LEADERSHIP OPPORTUNITIES ALLOW GIRLS TO DISCOVER, CONNECT, AND TAKE ACTION AND ARE BUILT ON A STRATEGIC PLATFORM COMPRISED OF FOUR PILLARS AS FOLLOWS: STEM, LIFE SKILLS, ENTREPRENEURSHIP, AND THE OUTDOORS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,530,719 | ExpenseAmt |
| Grant | $79,434 | GrantAmt |
| Revenue | $7,323,453 | RevenueAmt |
| Desc | GSNNJ) IS AN INDEPENDENT 501(C)(3) ORGANIZATION WITH A GIRL SCOUTS OF THE USA CHARTER TO DELIVER GIRL SCOUTING IN ITS JURISDICTION. GSNNJ PROVIDES THE GIRL SCOUT LEADERSHIP EXPERIENCE TO OVER 18,000 GIRLS THROUGHOUT 4 1/2 COUNTIES IN NORTHERN NJ. THE GIRL SCOUT LEADERSHIP EXPERIENCE ENGAGES GIRLS IN DISCOVERING THEMSELVES, CONNECTING WITH OTHERS, AND TAKING ACTION TO MAKE THE WORLD A BETTER PLACE. GIRL SCOUT PROGRAM ACTIVITIES ARE USUALLY GIRL LED AND ENCOURAGE LEARNING BY DOING (EXPERIENTIAL LEARNING), AND COOPERATIVE LEARNING. GIRL SCOUTS OF NORTHERN NEW JERSEY PROVIDES AN ARRAY OF PROGRAM ACTIVITIES INCLUDING SCIENCE/TECHNOLOGY/ENGINEERING/ARTS/MATH (STEAM), ENVIRONMENTAL EDUCATION AND CAMPING, THE LARGEST FINANCIAL LITERACY PROGRAM FOR GIRLS IN THE WORLD-THE COOKIE PROGRAM, FINANCIAL LITERACY, COLLEGE PREPARATION AND ANTI-AGGRESSION (BULLYING). | Desc |
| Total Program Service Expenses | $7,530,719 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 222 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDWINO BARRETO CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9732488200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 NEWARK POMPTON TURNPIKE | AddressLine1Txt |
| City | RIVERDALE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07457 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| BETTE SIMMONS | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHANNA JAFRI | |||||||
| 1ST VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW LAMB | |||||||
| 2ND VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERONICA ROSS | |||||||
| 2ND VICE CHAIR, THRU 5/2023 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KRISTA KORINIS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LESLIE FRANKLIN | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE ACHTER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JILL ANDERSEN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELISA BUCKLEY | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE FURZE | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JULIA HELLIESEN | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PIA HOUSE-WALKER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LYNN GREGORSKI | |||||||
| MEMBER, THRU 11/2022 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GERMAINE LACQUA | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KARYLLAN MACK | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCCREEDY | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTYL LUCILLE MURRAY | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOE PENNISI | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DELIA BLACKLER PERRETTA | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NASHIRA SPENCER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NIKKI SUMPTER | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LISA TORRES | |||||||
| MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA KENOFF | |||||||
| CHIEF EXECUTIVE OFFICER & PRESIDENT | 40.00 | Yes (X) | $168,166 | $0 | $5,542 | ||
| EDWINO BARRETO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $137,982 | $0 | $5,216 | ||
| JESSICA HOFFMAN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $146,514 | $0 | $20,535 | Yes (X) | ||
| CHARISSE TAYLOR | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $130,504 | $0 | $4,868 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $583,166 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,161 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IT RADIX LLC | |||||
| 49 S JEFFERSON ROAD | WHIPPANY | NJ | 07981 | INFORMATION TECHNOLOGY SERVICES | $203,909 |
| ARTISAN LANDSCAPES AND POOLS | |||||
| 322 CHANGEBRIDGE ROAD | PINEBROOK | NJ | 07058 | CONSTRUCTION SERVICES | $180,640 |
| PALMER & CAY LLC | |||||
| PO BOX 745184 | RIVERDALE | NJ | 07457 | INSURANCE BROKERAGE SERVICES | $163,072 |
| FIRST STUDENT INC | |||||
| 22157 NETWORK PLACE | CHICAGO | IL | 606731221 | BUSING SERVICES | $110,160 |
| JORDAN TRANSPORTATION | |||||
| 284 MAIN ST A | BUTLER | NJ | 07405 | BUSING SERVICES | $102,740 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $252,390 | MembershipDuesAmt |
| Fundraising | $117,500 | FundraisingAmt |
| Government Grants | $49,846 | GovernmentGrantsAmt |
| All Other Contributions | $355,095 | AllOtherContributionsAmt |
| Total Contributions | $774,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPING FEES | 721210 | $1,231,318 | $1,231,318 |
| PROGRAM ACTIVITY FEES | 721210 | $636,416 | $636,416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,867,734 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,160 | TotalRevenueColumnAmt |
| Exclusion | $197,160 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $228,419 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $184,126 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,293 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,293 | TotalRevenueColumnAmt |
| Exclusion | $44,293 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,814,335 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,027,053 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$212,718 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$212,718 | TotalRevenueColumnAmt |
| Exclusion | -$212,718 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,154 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,500 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,400 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,754 | TotalRevenueColumnAmt |
| Exclusion | $3,754 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,328,038 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,872,319 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,455,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,455,719 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,106 | TotalRevenueColumnAmt |
| Exclusion | $8,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,106 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,138,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,323,453 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,595 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,434 | TotalAmt |
| Program Services | $79,434 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,451 | TotalAmt |
| Program Services | $95,291 | ProgramServicesAmt |
| Management And General | $123,080 | ManagementAndGeneralAmt |
| Fundraising | $123,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,541,418 | TotalAmt |
| Program Services | $3,183,622 | ProgramServicesAmt |
| Management And General | $171,626 | ManagementAndGeneralAmt |
| Fundraising | $186,170 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,427 | TotalAmt |
| Program Services | $389,125 | ProgramServicesAmt |
| Management And General | $36,174 | ManagementAndGeneralAmt |
| Fundraising | $38,128 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,456 | TotalAmt |
| Program Services | $251,642 | ProgramServicesAmt |
| Management And General | $24,277 | ManagementAndGeneralAmt |
| Fundraising | $25,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,635 | TotalAmt |
| Program Services | $286,898 | ProgramServicesAmt |
| Management And General | $28,652 | ManagementAndGeneralAmt |
| Fundraising | $30,085 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,869 | TotalAmt |
| Program Services | $63,177 | ProgramServicesAmt |
| Management And General | $18,331 | ManagementAndGeneralAmt |
| Fundraising | $5,361 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,275 | TotalAmt |
| Program Services | $39,472 | ProgramServicesAmt |
| Management And General | $11,453 | ManagementAndGeneralAmt |
| Fundraising | $3,350 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,904 | TotalAmt |
| Program Services | $5,021 | ProgramServicesAmt |
| Management And General | $1,457 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,945 | TotalAmt |
| Management And General | $37,945 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,623 | TotalAmt |
| Program Services | $400,449 | ProgramServicesAmt |
| Management And General | $116,191 | ManagementAndGeneralAmt |
| Fundraising | $33,983 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,256 | TotalAmt |
| Program Services | $65,819 | ProgramServicesAmt |
| Management And General | $21,245 | ManagementAndGeneralAmt |
| Fundraising | $12,192 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,035 | TotalAmt |
| Program Services | $868,974 | ProgramServicesAmt |
| Management And General | $81,405 | ManagementAndGeneralAmt |
| Fundraising | $52,656 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,609 | TotalAmt |
| Program Services | $116,805 | ProgramServicesAmt |
| Management And General | $33,892 | ManagementAndGeneralAmt |
| Fundraising | $9,912 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,089 | TotalAmt |
| Program Services | $197,961 | ProgramServicesAmt |
| Management And General | $10,967 | ManagementAndGeneralAmt |
| Fundraising | $3,161 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,663 | TotalAmt |
| Program Services | $476,146 | ProgramServicesAmt |
| Management And General | $4,116 | ManagementAndGeneralAmt |
| Fundraising | $1,401 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,702 | TotalAmt |
| Program Services | $65,515 | ProgramServicesAmt |
| Management And General | $16,218 | ManagementAndGeneralAmt |
| Fundraising | $34,969 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,132 | TotalAmt |
| Program Services | $20,132 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,739 | TotalAmt |
| Program Services | $500,396 | ProgramServicesAmt |
| Management And General | $10,619 | ManagementAndGeneralAmt |
| Fundraising | $9,724 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,205 | TotalAmt |
| Program Services | $141,991 | ProgramServicesAmt |
| Management And General | $26,713 | ManagementAndGeneralAmt |
| Fundraising | $15,501 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $245,859 | $230,445 | $11,966 | $3,448 |
| RECRUITMENT EXPENSE | $49,728 | $42,585 | $4,203 | $2,940 |
| LICENSES AND TAXES | $8,276 | $7,088 | $699 | $489 |
| BAD DEBT EXPENSE | $3,190 | $2,731 | $270 | $189 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,914,920 | TotalAmt |
| Program Services | $7,530,719 | ProgramServicesAmt |
| Management And General | $791,499 | ManagementAndGeneralAmt |
| Fundraising | $592,702 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,949 | BOYAmt |
| EOY | $350,289 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,028,109 | BOYAmt |
| EOY | $4,738,862 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,826 | BOYAmt |
| EOY | $419,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,767 | BOYAmt |
| EOY | $87,146 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,947 | BOYAmt |
| EOY | $198,054 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,676 | BOYAmt |
| EOY | $76,656 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,443,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,540,460 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,533,404 | BOYAmt |
| EOY | $7,902,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518,370 | BOYAmt |
| EOY | $4,899,106 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,853 | BOYAmt |
| EOY | $84,949 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,182,901 | BOYAmt |
| EOY | $18,757,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,910 | BOYAmt |
| EOY | $451,465 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,159 | BOYAmt |
| EOY | $351,493 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,054,513 | BOYAmt |
| EOY | $1,990,605 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,678 | BOYAmt |
| EOY | $80,516 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,303 | BOYAmt |
| EOY | $102,252 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,182,563 | BOYAmt |
| EOY | $2,976,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,149,819 | BOYAmt |
| EOY | $15,125,653 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,519 | BOYAmt |
| EOY | $655,713 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,000,338 | BOYAmt |
| EOY | $15,781,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,182,901 | BOYAmt |
| EOY | $18,757,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$776,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $560,937 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,868 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,148 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $801,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,550,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,452,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $774,831 | CurrentTaxYearAmt |
| Total | $6,317,298 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,335,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,587,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,992,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,217,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,195,772 | CurrentTaxYearAmt |
| Total | $54,329,404 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,073,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,388,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,543,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,669,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,970,603 | CurrentTaxYearAmt |
| Total | $60,646,702 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,058 | CurrentTaxYearAmt |
| Total | $137,162 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,058 | CurrentTaxYearAmt |
| Total | $137,162 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,509,540 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,579 | CurrentTaxYearAmt |
| Total | $1,577,878 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $304,092 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,579 | CurrentTaxYearAmt |
| Total | $1,577,878 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,130 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,106 | CurrentTaxYearAmt |
| Total | $260,146 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,590,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,560,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,854,317 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,075,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,404,288 | CurrentTaxYearAmt |
| Total | $62,484,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96840 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96910 | PublicSupportPY509Pct |
| Investment Income CY | 0.02530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,904 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,904 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,281,009 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,287,913 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $564,396 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $141,099 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Total Easements | 2 | TotalEasementsCnt |
| Total Acreage | 71.20 | TotalAcreageCnt |
| Historic Structure Easements | 0 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 2 | HistoricStrctrEasementsAftrCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 35.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $2,123 | ExpensesIncurredEnforcementAmt |
| Section170h Rqr Stsfd | 0 | Section170hRqrStsfdInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,531 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,337 | OtherExpendituresAmt |
| End Year Balance | $15,325 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,361 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $376 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,206 | OtherExpendituresAmt |
| End Year Balance | $16,531 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,292 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,967 | OtherExpendituresAmt |
| End Year Balance | $17,361 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,223 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,967 | OtherExpendituresAmt |
| End Year Balance | $17,292 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,954 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,402 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,133 | OtherExpendituresAmt |
| End Year Balance | $17,223 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,918,243 | OtherCostOrOtherBasisAmt |
| Book Value | $1,918,243 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,203,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,500,796 | DepreciationAmt |
| Book Value | $5,702,492 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,550 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $874,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $742,346 | DepreciationAmt |
| Book Value | $132,180 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $438,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $288,768 | DepreciationAmt |
| Book Value | $149,814 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,902,729 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| RENTER'S DEPOSITS | $17,303 |
| LEASE LIABILITY | $84,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $102,252 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,846,997 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $560,937 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $184,126 | OtherRevenueAmt |
| Revenue Not Reported | $746,063 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,100,934 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,945 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,945 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,138,879 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,065,969 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $187,994 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $188,994 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,876,975 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,945 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,945 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,914,920 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION CURRENTLY MAINTAINS VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS WHOSE PURPOSES ARE TO PROVIDE LONG TERM SUPPORT FOR THE PROGRAMS OF GIRL SCOUTS OF NORTHERN NEW JERSEY. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO SEPTEMBER 30, 2020. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE IN PART VIII, LINE 6B 184,126. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE IN PART VIII, LINE 6B 184,126. WRITEOFF OF BAD DEBT EXPENSE 3,868. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOMEN OF ACHIEVEMENT | Event1Nm |
| Gross Receipts Event1 | $206,654 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $89,154 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,592 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,792 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $35,016 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $206,654 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,500 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,154 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,592 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,792 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,754 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL AID - MEMBERSHIPS | 1727 | $41,765 |
| FINANCIAL AID - CAMPERSHIPS AND GIRL EVENTS | 61 | $37,669 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GIRL SCOUTS OF NORTHERN NEW JERSEY CHIEF PROGRAM OFFICER AND THE PROGRAM ADMINISTRATIVE ASSISTANT ADMINISTER THE INDIVIDUAL FINANCIAL AID/GRANT PROGRAM. ALL ACTIVITIES FROM SAID FUNDS ARE DEDICATED TO BUILDING GIRLS' LEADERSHIP SKILLS. FINANCIAL AID GRANTS CAN BE OFFERED FOR MEMBERSHIP, PROGRAMS OR SUPPLIES. ALL MEMBERSHIP REQUESTS THAT ENABLE A GIRL SCOUT TO PARTICIPATE ARE GRANTED. OTHER REQUESTS ARE REVIEWED BY A VOLUNTEER COMMITTEE AND FUNDS ARE GRANTED BASED ON NEED, EXTENUATING CIRCUMSTANCES AND AVAILABLE FUNDS. THE FINANCIAL ASSISTANCE THAT IS GRANTED TO GIRLS AND/OR ADULTS IS APPLIED DIRECTLY TO THE PROGRAM OR RESOURCES THAT THE REQUEST HAS BEEN MADE. THE RECIPIENT DOES NOT RECEIVE ANY FUNDS. ALL GIRL AND ADULT MEMBERS THAT REQUEST FINANCIAL ASSISTANCE FOR MEMBERSHIP FEES OR PIN AND COMPLETES FINANCIAL ASSISTANCE REQUEST IS GRANTED FINANCIAL ASSISTANCE. FINANCIAL ASSISTANCE FOR PROGRAMS/CAMPS IS BASED ON THE SEVERITY OF THE NEED, INCOME, AND/OR HARDSHIP. ANY FAMILY REQUESTING FINANCIAL ASSISTANCE IS REQUIRED TO PAY A PORTION OF THE PROGRAM/CAMP FEE. THIS PORTION RANGES FROM 50%-75% OF THE PROGRAM. PROCEDURES FOR APPROVING AND PROCESSING FINANCIAL ASSISTANCE REQUEST: FINANCIAL ASSISTANCE FORM IS RECEIVED BY THE ADMINISTRATIVE ASSOCIATE TO THE CHIEF PROGRAM OFFICER (CPO). CPO AND VOLUNTEER COMMITTEE REVIEW THE APPLICATION AND ALLOCATE FINANCIAL ASSISTANCE. ADMINISTRATIVE ASSOCIATE NOTIFIES THE RECIPIENT VIA PHONE AND/OR LETTER. PAYMENT FOR PORTION NOT COVERED BY FINANCIAL ASSISTANCE IS SENT TO THE RIVERDALE LOCATION. CUSTOMER SERVICE ASSOCIATE STAMPS AND RECEIVES PAYMENT AND GIVES TO CPO ASSOCIATE TO NOTE PAYMENT. CPO ASSOCIATE SENDS PAYMENT TO ADMINISTRATIVE GIRL SCOUTS OF NORTHERN NEW JERSEY 22-1512252. ASSISTANT FOR RECEIPTING WITH THE NECESSARY PAPERWORK. ADMINISTRATIVE ASSISTANT COMPLETES RECEIPTING AND SENDS TO THE DATA AND HELP DESK DEPARTMENT. DATA & HELP DESK DEPARTMENT PROCESSES THE REQUESTS. CPO ASSOCIATE IS CONTACTED UPON COMPLETION AND ALL ORIGINAL DOCUMENTATION IS SENT BACK TO CPO ASSOCIATE. DATA & HELP DESK DEPARTMENT KEEP A COPY OF THE ORIGINAL ON FILE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA KENOFF | ||||||||||||||
| CHIEF EXECUTIVE OFFICER & PRESIDENT | $161,666 | $0 | $500 | $0 | $6,000 | $0 | $4,039 | $0 | $1,503 | $0 | $173,708 | $0 | $0 | $0 |
| JESSICA HOFFMAN | ||||||||||||||
| CHIEF OPERATING OFFICER | $141,014 | $0 | $5,500 | $0 | $0 | $0 | $1,435 | $0 | $19,100 | $0 | $167,049 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | EMPLOYEES OF THE ORGANIZATION RECEIVED A BONUS IN THEIR 2022 W-2S, AWARDED BASED ON PERFORMANCE, AS REPORTED IN PART II, COLUMN B(II). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | GIRL SCOUTS OF NORTHERN NEW JERSEY HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE SENIOR MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE; THE FORM IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER REVIEW AND ANY COMMENTS BY THE FINANCE COMMITTEE MEMBERS, THE FORM IS SUBMITTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE ANY COMMENTS. ANY COMMENTS ARE SUBMITTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | GIRL SCOUTS OF NORTHERN NEW JERSEY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD OF DIRECTORS MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. ANY POTENTIAL OR ACTUAL CONFLICT SHALL BE DISCLOSED IN WRITING TO THE CHAIR OF THE BOARD OF DIRECTORS. IF A CONFLICT IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING THE CONFLICT SHALL LEAVE THE ROOM IN WHICH THE MEETING IS HELD AND NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. IN ADDITION, THE NAMES OF THE BOARD/COMMITTEE MEMBERS AND OFFICERS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A DIRECT OR INDIRECT FINANCIAL OR OTHER MATERIAL INTEREST IN A PROPOSED OR EXISTING ARRANGEMENT OF GSNNJ, THE NATURE OF THE INTEREST, AND THE EXTENT OF THE DIRECTOR'S OR OFFICER'S PARTICIPATION IN THE RELEVANT BOARD OR COMMITTEE MEETING ON MATTERS RELATED TO THE FINANCIAL OR OTHER MATERIAL INTEREST SHALL BE RECORDED IN THE MINUTES FOR THAT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S SALARY IS DETERMINED IN PART THROUGH THE USE OF A SALARY SURVEY CONDUCTED BY AN OUTSIDE CONSULTANT AND A PERFORMANCE REVIEW THAT IS CONDUCTED ON A YEARLY BASIS BY THE BOARD. THE CEO'S SALARY IS THEN APPROVED BY THE EXECUTIVE COMMITTEE AND THE BOARD. THE PROCESS BY WHICH THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS REVIEWS THE CEO'S COMPENSATION IS PART OF THE PERFORMANCE REVIEW PROCESS THAT ALL STAFF UNDERGO. THE PROCESS FOR DETERMINING THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES INCLUDES A REVIEW BY THE FINANCE COMMITTEE ALONG WITH COMPARABILITY DATA PROVIDED BY AN OUTSIDE CONSULTANT. SALARIES ARE APPROVED BY THE CHIEF EXECUTIVE OFFICER AFTER A PERFORMANCE REVIEW THAT IS CONDUCTED ON A YEARLY BASIS. THE PROCESS BY WHICH THE CEO REVIEWS THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES IS PART OF THE COMPENSATION AND PERFORMANCE PROCESS THAT ALL STAFF UNDERGO. THIS PROCESS WAS LAST UNDERTAKEN IN JULY 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. |
| FORM 990, PART XI, LINE 9: | WRITEOFF OF BAD DEBT EXPENSE -3,868. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |