2024-07-17T12:19:05-05:00 2023-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-10-01 210731966 GIRL SCOUTS OF THE JERSEY SHORE INC GIRL 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 HEATHER COBURN CEO 7329385454 2024-07-16 1 HEATHER COBURN 999009999 1 BRIDGET HARTNETT P01429163 9739949494 2024-07-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEATHER COBURN 242 ADELPHIA ROAD FARMINGDALE NJ 07727 10629921 0 X WWW.GIRLSCOUTSJS.ORG X 2007 NJ 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. 20 20 148 2247 0 0 1407936 298544 1062390 1188852 90044 161858 4507071 4723983 7067441 6373237 40008 27393 0 0 3161564 3442303 0 0 282650 2667881 2793837 5869453 6263533 1197988 109704 9412213 9777084 1238383 1156546 8173830 8620538 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 5592006 27393 5801894 GIRL SCOUT ENRICHMENT PROGRAMS INCLUDE CAMPING, MEMBERSHIP AND OTHER SPECIAL PROGRAMS ADDRESSING CONTEMPORARY ISSUES, OUTDOOR EDUCATION AND CAREER DEVELOPMENT. 5592006 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 30 0 1 148 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 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 JUDIE SAUNDERS 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 MEMBER AT LARGE 1.00 X 0 0 0 MICHAEL MASCHI MEMBER AT LARGE 1.00 X 0 0 0 LAUREN HOLMAN MEMBER AT LARGE 1.00 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 ANNE DAVIS MEMBER AT LARGE 1.00 X 0 0 0 LAURA COCCARO MEMBER AT LARGE 1.00 X 0 0 0 BEN WALDRON MEMBER AT LARGE 1.00 X 0 0 0 MARIA FARHAT-TANZOLA SECRETARY 5.00 X X 0 0 0 JAIMIE DIAZ TREASURER 5.00 X X 0 0 0 BARBARA BIRDSALL 3RD VICE CHAIR 5.00 X X 0 0 0 JACQUELINE SHEA 2ND VICE CHAIR 5.00 X X 0 0 0 NINA ANUARIO 1ST VICE CHAIR 5.00 X X 0 0 0 VERONICA STUBBS 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 170962 0 13848 TOM TRAGESER CFO 5.00 X 35219 0 0 BRIANNE MONTELLA COO 40.00 X 109550 0 13758 315731 0 27606 2 0 1 0 0 37020 261524 298544 GIRL EVENTS FEES 900099 1144530 1144530 CAMPING AND RELATED INCOME 900099 44322 44322 1188852 126259 126259 17000 0 17000 17000 17000 2517601 2482002 35599 35599 35599 205284 37020 111343 93941 93941 5988683 1663339 4325344 4325344 MISC INCOME 900099 186203 186203 COUNCIL SERVICE FEE 900099 101495 101495 287698 6373237 5801894 0 272799 27393 27393 317036 275243 22542 19251 2451891 2133146 176995 141750 282023 235006 24380 22637 155454 132174 9397 13883 235899 193437 25197 17265 3229 2889 329 11 625 559 64 2 625 559 64 2 478993 428577 48737 1679 102728 86531 9577 6620 399596 349646 31968 17982 70921 65247 5674 50867 38327 10902 1638 42686 37137 2348 3201 186722 162448 14004 10270 137659 119764 7571 10324 TROOP ALLOCATION - COOK 812776 812776 PROGRAM SUPPLIES 349493 378685 -38337 9145 TELEPHONE AND INTERNET 66718 59379 2335 5004 RENTAL, REPAIRS AND MAI 61014 53083 5945 1986 29185 29185 6263533 5592006 388877 282650 1883225 1779852 138661 69920 341 92816 95804 42267 9330 7841627 4418464 3317847 3423163 3864183 4465300 3294 3294 9412213 9777084 198636 149801 166261 162199 770964 722682 102522 121864 1238383 1156546 X 6835195 7215937 1338635 1404601 8173830 8620538 9412213 9777084 109704 337004 0 X X 0 1 X 1 0 X 418360 528844 846419 1406211 298544 3498378 418360 528844 846419 1406211 298544 3498378 403190 3095188 105026 106693 82684 129785 143259 567447 149073 118174 113292 106431 287698 774668 4840493 25313527 0.63940 0.69490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 625 625 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. 877473 18411 895884 856268 21205 877473 837458 18810 856268 818648 18810 837458 795150 23498 818648 1.00000 0 0 776583 776583 6215549 3870346 2345203 111722 28116 83606 519912 442524 77388 217861 77478 140383 3423163 CUSTODIAL FUNDS 121864 121864 X 6792591 337004 82350 419354 6373237 0 6373237 6345883 82350 82350 6263533 0 6263533 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: SPEVIAL EVENT EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPEVIAL EVENT EXPENSE GALA 110883 13615 97268 28991 1161 5747 14033 GOLF EVENT 45502 11250 34252 2443 24928 231 1038 2243 2 85919 12155 73764 104 8866 15290 1570 4698 242304 37020 205284 2547 62785 16682 8355 20974 111343 93941 0 FINANCIAL ASSISTANCE FOR MEMBERSHIP, DUES, PROGRAMS AND UNIFORMS 666 16393 CASH SCHOLARSHIPS FOR GRADUATING SENIORS FOR COLLEGE 7 11000 CASH X 0 0 0 0 0 0 0 0 0 HEATHER COBURN CEO 165962 0 5000 0 0 0 0 0 13848 0 184810 0 0 0 PART I, LINE 3 BOARD REVIEWS COMPENSATION ANNUALLY. 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.