GIRL SCOUTS OF EASTERN MISSOURI INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MISSOURI INC (EIN 43-0662471)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-08
- IRS object ID
- 202422219349300637
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-08T12:03:17-05:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | 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 | 430662471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MISSOURI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 3145922300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN L KOTVA | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3145922300 | PhoneNum |
| Signature | 2024-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
| Preparation | 2024-08-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN L KOTVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,055,327 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSCOUTSEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 13327 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,237,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,371,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $736,143 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $712,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $640,407 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,371,563 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,062,001 | PYOtherRevenueAmt |
| CY Other Revenue | $9,986,281 | CYOtherRevenueAmt |
| PY Total Revenue | $17,676,549 | PYTotalRevenueAmt |
| CY Total Revenue | $14,441,272 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $409,607 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $449,500 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,255,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,735,799 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,901 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $906,697 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,388,553 | PYOtherExpensesAmt |
| CY Other Expenses | $7,362,960 | CYOtherExpensesAmt |
| PY Total Expenses | $14,079,393 | PYTotalExpensesAmt |
| CY Total Expenses | $15,548,259 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,597,156 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,106,987 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,876,901 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,031,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,281,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,620,457 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,595,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,410,605 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,279,714 | ExpenseAmt |
| Grant | $449,500 | GrantAmt |
| Revenue | $10,735,541 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $13,279,714 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 195 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145922333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 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 |
|---|---|---|---|---|---|---|---|
| DAWN L KOTVA | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY HODGE-BELL | |||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNY BARTLOW | |||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA DOERHOFF | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNDY DONATO | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LISA BELL-REIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARA BONSTEAD | |||||||
| DIRECTOR (THRU 3/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREL BUFF BURKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI DAWKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DOZIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC EOLOFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROMEY FARMER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KALEN FUMAGALLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHANA HEBBAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE IOVALDI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIRA IYER | |||||||
| DIRECTOR (THRU 3/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE KIEFER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE LEVERENZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MARTY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK MURRAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONNI NOLAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA PLONKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THUY VI QUACH-BRAIG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF STEINER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANASTASIA STEVENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN L THOMAS | |||||||
| DIRECTOR (THRU 3/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA WILLINGHAM | |||||||
| DIRECTOR (THRU 9/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKAYLA WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BARCZYKOWSKI | |||||||
| CEO (THRU 2/23) | 40.00 | Yes (X) | $476,904 | $0 | $27,789 | ||
| JULIE CUBBAGE | |||||||
| CFO | 40.00 | Yes (X) | $170,088 | $0 | $8,573 | ||
| DR NATISSIA SMALL | |||||||
| CEO (EFF. 4/23) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN MACK | |||||||
| CHIEF HR OFFICER | 40.00 | $156,666 | $0 | $12,125 | Yes (X) | ||
| KATHLEEN DABROWSKI | |||||||
| DIRECTOR CAPITAL PROJ & RI | 40.00 | $114,202 | $0 | $9,422 | Yes (X) | ||
| KELLY DALEEN | |||||||
| CHIEF MEMBERSHIP & MKTING | 40.00 | $160,667 | $0 | $14,657 | Yes (X) | ||
| JANINE LAWLER | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $134,731 | $0 | $12,551 | Yes (X) | ||
| AMBER OVERTON | |||||||
| CHIEF DEI OFFICER | 40.00 | $125,985 | $0 | $9,385 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,339,243 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $94,502 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | 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 |
|---|---|---|---|---|---|
| ADVERTISERS PRINTING COMPANY INC | |||||
| 1229 S VANDEVENTER AVE | ST LOUIS | MO | 63110 | PRINTING SERVICES | $148,980 |
| SOUTHRIDGE CONSTRUCTION CO INC | |||||
| 8549 GIRL SCOUT ROAD | PEVELY | MO | 63070 | CONSTRUCTION SERVICES | $143,517 |
| PREP NETWORKS | |||||
| 502 EARTH CITY PLAZA STE 200 | EARTH CITY | MO | 63045 | OUTSOURCED IT SERVICES | $131,937 |
| IDEAL LANDSCAPE GROUP | |||||
| 6252 OLSEN ROAD | ST LOUIS | MO | 63129 | CONSTRUCTION SERVICES | $129,495 |
| CHARTWELLS DINING SERVICE | |||||
| PO BOX 91337 | CHICAGO | IL | 60693 | FOOD SERVICES | $123,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $401,706 | FederatedCampaignsAmt |
| Fundraising | $171,474 | FundraisingAmt |
| Related Organizations | $767,060 | RelatedOrganizationsAmt |
| Government Grants | $70,000 | GovernmentGrantsAmt |
| All Other Contributions | $961,009 | AllOtherContributionsAmt |
| Noncash Contributions | $42,950 | NoncashContributionsAmt |
| Total Contributions | $2,371,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP FEES | 900099 | $530,762 | $530,762 |
| PROGRAM EVENTS | 900099 | $181,417 | $181,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $712,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,008,560 | TotalRevenueColumnAmt |
| Exclusion | $1,008,560 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,594,057 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,231,054 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $363,003 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,003 | TotalRevenueColumnAmt |
| Exclusion | $363,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,049 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $171,474 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $127,130 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$37,081 | TotalRevenueColumnAmt |
| Exclusion | -$37,081 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,116,129 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,255,871 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,860,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,860,258 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $163,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $163,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $163,104 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,441,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,735,541 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,334,482 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,500 | TotalAmt |
| Program Services | $449,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,832 | TotalAmt |
| Program Services | $179,189 | ProgramServicesAmt |
| Management And General | $179,189 | ManagementAndGeneralAmt |
| Fundraising | $183,454 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,852,501 | TotalAmt |
| Program Services | $4,849,627 | ProgramServicesAmt |
| Management And General | $580,975 | ManagementAndGeneralAmt |
| Fundraising | $421,899 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,677 | TotalAmt |
| Program Services | $208,921 | ProgramServicesAmt |
| Management And General | $32,617 | ManagementAndGeneralAmt |
| Fundraising | $11,139 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,339 | TotalAmt |
| Program Services | $496,724 | ProgramServicesAmt |
| Management And General | $91,939 | ManagementAndGeneralAmt |
| Fundraising | $41,676 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,450 | TotalAmt |
| Program Services | $365,259 | ProgramServicesAmt |
| Management And General | $53,095 | ManagementAndGeneralAmt |
| Fundraising | $40,096 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,136 | TotalAmt |
| Program Services | $47,396 | ProgramServicesAmt |
| Management And General | $12,864 | ManagementAndGeneralAmt |
| Fundraising | $4,876 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,350 | TotalAmt |
| Program Services | $32,271 | ProgramServicesAmt |
| Management And General | $8,759 | ManagementAndGeneralAmt |
| Fundraising | $3,320 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,898 | TotalAmt |
| Management And General | $51,898 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,606 | TotalAmt |
| Program Services | $201,227 | ProgramServicesAmt |
| Management And General | $54,614 | ManagementAndGeneralAmt |
| Fundraising | $10,765 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,685 | TotalAmt |
| Program Services | $199,253 | ProgramServicesAmt |
| Management And General | $3,781 | ManagementAndGeneralAmt |
| Fundraising | $35,651 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,701 | TotalAmt |
| Program Services | $434,947 | ProgramServicesAmt |
| Management And General | $37,889 | ManagementAndGeneralAmt |
| Fundraising | $33,865 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,411 | TotalAmt |
| Program Services | $755,686 | ProgramServicesAmt |
| Management And General | $105,774 | ManagementAndGeneralAmt |
| Fundraising | $29,951 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,906 | TotalAmt |
| Program Services | $138,754 | ProgramServicesAmt |
| Management And General | $28,810 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,957 | TotalAmt |
| Program Services | $59,946 | ProgramServicesAmt |
| Management And General | $21,406 | ManagementAndGeneralAmt |
| Fundraising | $10,605 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $585,315 | TotalAmt |
| Program Services | $513,443 | ProgramServicesAmt |
| Management And General | $39,146 | ManagementAndGeneralAmt |
| Fundraising | $32,726 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,120 | TotalAmt |
| Program Services | $271,483 | ProgramServicesAmt |
| Management And General | $34,169 | ManagementAndGeneralAmt |
| Fundraising | $3,468 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TROOP ALLOCATIONS | $2,726,369 | $2,726,369 | ||
| SUPPLIES | $1,111,138 | $1,086,337 | $11,100 | $13,701 |
| MISCELLANEOUS | $271,264 | $246,994 | $13,106 | $11,164 |
| BAD DEBT | $17,105 | $16,388 | $717 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,999 | TotalAmt |
| Fundraising | $16,999 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,548,259 | TotalAmt |
| Program Services | $13,279,714 | ProgramServicesAmt |
| Management And General | $1,361,848 | ManagementAndGeneralAmt |
| Fundraising | $906,697 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,039,459 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,978,102 | BOYAmt |
| EOY | $16,827,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,160,510 | BOYAmt |
| EOY | $2,030,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,583 | BOYAmt |
| EOY | $376,538 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,944 | BOYAmt |
| EOY | $198,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,977 | BOYAmt |
| EOY | $250,091 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,715,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,665,639 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,248,322 | BOYAmt |
| EOY | $9,049,884 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,580,549 | BOYAmt |
| EOY | $10,357,705 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,455 | BOYAmt |
| EOY | $4,940,682 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,876,901 | BOYAmt |
| EOY | $44,031,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,105,132 | BOYAmt |
| EOY | $1,164,832 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,194 | BOYAmt |
| EOY | $173,886 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,051 | BOYAmt |
| EOY | $3,281,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,377 | BOYAmt |
| EOY | $4,620,457 | 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 | $22,484,323 | BOYAmt |
| EOY | $22,942,263 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,111,201 | BOYAmt |
| EOY | $16,468,342 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,595,524 | BOYAmt |
| EOY | $39,410,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,876,901 | BOYAmt |
| EOY | $44,031,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,106,987 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,035 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$100,967 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,521,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,685,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,981,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,237,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,371,249 | CurrentTaxYearAmt |
| Total | $32,796,902 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,521,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,685,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,981,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,237,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,371,249 | CurrentTaxYearAmt |
| Total | $32,796,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,429,619 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,367,283 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $207,693 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $292,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,008,560 | CurrentTaxYearAmt |
| Total | $2,290,959 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $145,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,104 | CurrentTaxYearAmt |
| Total | $429,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,517,114 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $65,922,198 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2018 AMOUNT: $ 51,142. 2019 AMOUNT: $ 41,486. 2020 AMOUNT: $ 27,978. 2021 AMOUNT: $ 145,543. 2022 AMOUNT: $ 163,104. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,580,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $777,156 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,357,705 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,741,899 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,161,350 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,580,549 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,076,797 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,665,102 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,741,899 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,893,201 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,183,596 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,076,797 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,750,930 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $142,271 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,893,201 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | 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 | $1,391,057 | OtherCostOrOtherBasisAmt |
| Book Value | $1,391,057 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,405,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,900,434 | DepreciationAmt |
| Book Value | $5,504,637 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,027,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,003,654 | DepreciationAmt |
| Book Value | $23,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,463,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,828,408 | DepreciationAmt |
| Book Value | $635,069 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,428,822 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,933,143 | DepreciationAmt |
| Book Value | $1,495,679 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,049,884 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN THIRD PARTY TRUST | $1,802,988 |
| RIGHT OF USE ASSET | $3,137,694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,940,682 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $3,202,747 |
| SWEEP ACCOUNT | $78,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,281,739 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,380,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,035 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,968,273 | OtherRevenueAmt |
| Revenue Not Reported | $2,991,308 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,389,374 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $51,898 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $51,898 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,441,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,879,050 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $382,689 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $382,689 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,496,361 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $51,898 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $51,898 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,548,259 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE QUASI-ENDOWMENT CONSISTS OF A BOARD DESIGNATED FUND FOR OPERATING RESERVES AS WELL AS LAND RESERVES. SPECIFICALLY, THE FUND WAS ESTABLISHED WITH THE INTENTION TO ACQUIRE ADDITIONAL LAND NEAR GSEM'S CAMPS AS WELL AS TO PROVIDE PERPETUAL, PLANNED, STABLE FUNDING TO AUGMENT ANNUAL OPERATIONS IN ORDER TO MAXIMIZE SERVICES TO MEMBERS AND PROVIDE RESOURCES TO THE OPERATING BUDGET. IN ADDITION, GSEM'S RELATED ENTITY, GIRL SCOUTS OF EASTERN MISSOURI INC. TRUST FUND MAINTAINS A PERMANENTLY RESTRICTED ENDOWMENT. THE TRUST FUND IS A SEPARATE LEGAL ENTITY, WHICH IS MANAGED BY A CORPORATE TRUSTEE AND WAS VALUED AT $33,138,836 AT SEPTEMBER 30, 2023. |
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME, EXCISE TAXES OR ACTIVITIES THAT WOULD THREATEN THE ORGANIZATION'S TAX EXEMPT STATUS FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 127,130. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 137,995. ACTIVITY OF COMBINED ENTITY 2,703,148. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE RELATED TO UNCOLLECTIBLE PLEDGES/CONTRIBUTIONS 255,559. SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 127,130. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DESSERT FIRST | Event1Nm |
| Gross Receipts Event1 | $223,616 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $144,547 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $79,069 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,988 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $36,697 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $18,163 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S LEADERSHIP NETWORK | Event2Nm |
| Gross Receipts Event2 | $32,002 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,162 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,840 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $13,490 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,056 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,747 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,905 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,765 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $2,140 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $989 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $261,523 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $171,474 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,049 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $62,478 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,753 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $127,130 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$37,081 | 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 |
|---|---|---|
| MEMBERSHIP ASSISTANCE | 16267 | $406,678 |
| UNIFORM ASSISTANCE | 889 | $42,822 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GIRL SCOUTS OF EASTERN MISSOURI (GSEM) PROVIDES ASSISTANCE TO INDIVIDUALS THROUGH MEMBERSHIP AND PROGRAM SCHOLARSHIPS. THESE AWARDS ARE FOR PROGRAMS ADMINISTERED BY GSEM, THEREFORE, THE ORGANIZATION IS ABLE TO MONITOR AWARD ISSUANCE AND USE THOROUGH FINANCIAL RECORDKEEPING EFFORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BONNIE BARCZYKOWSKI | ||||||||||||||
| CEO (THRU 2/23) | $368,445 | $0 | $108,000 | $0 | $459 | $0 | $18,281 | $0 | $9,508 | $0 | $504,693 | $0 | $0 | $0 |
| JULIE CUBBAGE | ||||||||||||||
| CFO | $165,849 | $0 | $4,000 | $0 | $239 | $0 | $8,573 | $0 | $0 | $0 | $178,661 | $0 | $0 | $0 |
| KELLY DALEEN | ||||||||||||||
| CHIEF MEMBERSHIP & MKTING | $156,428 | $0 | $4,000 | $0 | $239 | $0 | $8,284 | $0 | $6,373 | $0 | $175,324 | $0 | $0 | $0 |
| KATHLEEN MACK | ||||||||||||||
| CHIEF HR OFFICER | $152,186 | $0 | $4,000 | $0 | $480 | $0 | $7,975 | $0 | $4,150 | $0 | $168,791 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 - METHODS USED TO ESTABLISH CEO/EXEC COMPENSATION: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED MARKET DATA, INTERNAL EQUITY, AS WELL AS THE INCUMBENT'S PERFORMANCE, AND THE ORGANIZATION'S PROGRESS IN MEETING ITS ANNUAL OPERATING PLAN COMMITMENTS. MARKET DATA INCLUDES THE GUIDESTAR NON-PROFIT COMPENSATION REPORT WHICH COMPILES PAY TRENDS FOR SENIOR LEADERSHIP POSITIONS. THE COMPARATIVE PEER GROUP WAS HUMAN SERVICES ORGANIZATIONS OF COMPARABLE ORGANIZATIONAL BUDGET AND SIZE TO GIRL SCOUTS OF EASTERN MISSOURI. AFTER CONSIDERING MARKET DATA, INTERNAL EQUITY, AS WELL AS PERFORMANCE, THE COMMITTEE DISCUSSED ITS RECOMMENDATION AND RECEIVED CONCURRENCE FOR SUCH BY THE GIRL SCOUTS OF EASTERN MISSOURI'S BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4 | ORGANIZATION DESCRIPTION AND SIGNIFICANT ACCOMPLISHMENTS GIRL SCOUTS IS THE LARGEST GIRL LEADERSHIP DEVELOPMENT PROGRAM IN THE UNITED STATES DEVELOPING GIRLS TO BE DRIVERS, DESIGNERS, AND MAKERS OF THE FUTURE. GIRL SCOUTS OF EASTERN MISSOURI (GSEM) IS 106 YEARS OLD AND SERVES MORE THAN 36,000 GIRLS AND ADULT MEMBERS IN THE CITY OF ST. LOUIS AND 28 EASTERN MISSOURI COUNTIES, MAKING IT THE SIXTH LARGEST GIRL SCOUT COUNCIL OUT OF 111 ACROSS THE US. IN 2023, GIRL SCOUTS OF EASTERN MISSOURI BEGAN EMBARKING ON A JOURNEY TOWARDS SIGNIFICANTLY INCREASING THE INTENTIONAL AND RELEVANT SUPPORT THAT THE ORGANIZATION IS PROVIDING TO OUR GIRL SCOUT MEMBERS THROUGHOUT THE SPAN OF THEIR LIVES. GIRL SCOUTS OF EASTERN MISSOURI HAS BECOME LASER-FOCUSED ON PROVIDING A WELL-ROUNDED CURRICULUM THAT NOT ONLY FOCUSES ON TRADITIONAL GIRL SCOUTING ACTIVITIES, BUT ALSO ADDRESSES THE EVOLVING AND RELEVANT NEEDS OF TODAY'S GIRL. THROUGH WORKING COLLABORATIVELY WITH OUR MEMBERS, EDUCATION AND COMMUNITY PARTNERS, WE ARE BUILDING A STRONGER FOUNDATION TO HOLISTICALLY SUPPORT ALL GIRL SCOUTS AND THEIR FAMILIES IN THE AREAS OF EDUCATION, MENTORSHIP, PROFESSIONAL SKILL BUILDING AND SOCIO-EMOTIONAL SUPPORT. REACHING MORE GIRLS GIRL SCOUTS OF EASTERN MISSOURI IS COMMITTED TO ENSURING THAT EVERY GIRL WHO WANTS TO BE A GIRL SCOUT HAS THAT OPPORTUNITY--REGARDLESS OF RACE, ABILITY, OR SOCIO-ECONOMIC STATUS. IN 2023, ACCESSIBILITY WAS A CONTINUED FOCUS AS GSEM STRIVED TO MAKE PARTICIPATION IN THE GIRL SCOUT LEADERSHIP EXPERIENCE MORE AVAILABLE TO GIRL MEMBERS, AS WELL AS THEIR VOLUNTEER LEADERS. COMMUNITY TROOP PROGRAM: WHILE GIRL SCOUTING IS VIBRANT IN THE EASTERN MISSOURI REGION, IT WAS NOT ALWAYS UNILATERALLY ACCESSIBLE. TO BETTER MEET THE NEEDS OF ALL GIRLS, WE LAUNCHED THE COMMUNITY TROOP PROGRAM (CTP) IN 2014 BY LEVERAGING GIRL SCOUT STAFF MEMBERS AS TROOP LEADERS IN AREAS WHERE 75% TO 100% OF STUDENTS RECEIVE FREE OR REDUCED-PRICE LUNCHES. IN 2023, MORE THAN 2,800 GIRLS PARTICIPATED IN CTP, HELPING THEM DEVELOP THE QUALITIES AND PROFICIENCIES NEEDED TO PREPARE THEM FOR SUCCESS IN LIFE. SCHOLARSHIP FUND: GIRL SCOUTS BELIEVE IN REMOVING BARRIERS TO OPPORTUNITY AND MAKING THE WORLD A BETTER, FAIRER, MORE EQUITABLE PLACE. THAT'S WHY GIRL SCOUTS OF EASTERN MISSOURI IS PROUD TO OFFER FINANCIAL AID TO OUR MEMBERS, SO THAT ALL GIRLS MAY PARTICIPATE FULLY IN GIRL SCOUT PROGRAM ACTIVITIES AND CAMP. IN 2023, 52 PERCENT OF GIRL SCOUTS REQUIRED FINANCIAL AID. THROUGHOUT THE LAST TWO YEARS, FINANCIAL AID REQUESTS WERE AT AN ALL-TIME HIGH FOR GIRL SCOUT MEMBERSHIPS AND PROGRAM/CAMP PARTICIPATION. IMPACTFUL PROGRAMS GIRL SCOUTS OF EASTERN MISSOURI CONTINUES TO BE AN ESSENTIAL FORCE IN GIRLS' LIVES, HELPING THEM NAVIGATE NEW CHALLENGES BROUGHT ON BY SOCIAL DISTANCING AND LEARNING LOSS DURING THE PANDEMIC ERA, AND EMERGING FROM THOSE EXPERIENCES WITH RENEWED HOPE AND CONFIDENCE. THROUGH THEIR PARTICIPATION IN GIRL SCOUTS, GIRLS ENGAGE IN RELEVANT PROGRAMS, BUILT ON THE FOUR CORE PROGRAM PILLARS OF THE GIRL SCOUT LEADERSHIP EXPERIENCE: STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS), ENTREPRENEURSHIP, LIFE SKILLS AND THE OUTDOORS. THESE IMPACT PROGRAMS HELP THEM BUILD ESSENTIAL SKILLS AND SPARK NEW INTERESTS THEY WILL USE TO LEAD IN THEIR HOMES, OUR WORKPLACES, AND OUR COMMUNITIES. IN 2023, MORE THAN 58,000 SKILL-BUILDING BADGES WERE EARNED BY GIRL SCOUTS IN EASTERN MISSOURI ACROSS THE FOUR PROGRAM PILLARS. SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM): AT GIRL SCOUTS OF EASTERN MISSOURI, STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) ENCOMPASSES EVERYTHING FROM PROTECTING BELOVED NATURAL RESOURCES TO BUILDING ROBOTS AND EXPLORING THE NIGHT SKY. WOMEN HAVE HISTORICALLY BEEN UNDERREPRESENTED IN STEM FIELDS AND GIRL SCOUTS OF EASTERN MISSOURI PROVIDES OPPORTUNITIES FOR GIRLS TO JUMP INTO STEM AND EXPLORE THEIR INTERESTS AND PASSIONS WITH FUN AND CHALLENGING ACTIVITIES LIKE BUILDING RACE CARS, DESIGNING APPS AND VIDEO GAMES, AND LEARNING HOW TO STAY SAFE WHILE EXPLORING ONLINE. IN 2023, GIRL SCOUTS OF EASTERN MISSOURI LAUNCHED A BRAND-NEW STEM PROGRAM TITLED NASA INSPIRES FUTURES FOR TOMORROW'S YOUTH, OR NIFTY. THIS EIGHT-PROGRAM SERIES INCLUDED WORKSHOPS AND FIELD TRIPS WHERE GIRL SCOUTS EXPLORED NASA MISSIONS AND CAREERS BY PARTICIPATING IN INTERACTIVE ACTIVITIES AND HAD THE UNIQUE OPPORTUNITY TO MEET WITH NASA ROLE MODELS. ENTREPRENEURSHIP: THE SOCIAL AND EMOTIONAL QUALITIES THAT LEAD TO SUCCESSFUL ENTREPRENEURSHIP, LIKE CURIOSITY, CONFIDENCE, AND INNOVATION, ARE CRUCIAL FOR ALL TYPES OF ACADEMIC AND CAREER SUCCESS. GIRL SCOUTS OF EASTERN MISSOURI BUILDS GIRLS' "ENTREPRENEURIAL MINDSET" TO PREPARE THEM FOR WORKFORCE READINESS NO MATTER WHERE THEY GO OR WHAT THEY DECIDE TO DO. FOR MORE THAN 100 YEARS, GIRL SCOUTS HAS LED ONE OF THE LARGEST, PROGRESSIVE ENTREPRENEURIAL PROGRAMS FOR YOUNG GIRLS, HELPING THEM DREAM BIG AND REACH FINANCIAL CONFIDENCE AND INDEPENDENCE ALONG THE WAY. AS THE LARGEST GIRL-RUN BUSINESS IN THE WORLD, THE GIRL SCOUT COOKIE PROGRAM TEACHES GIRL SCOUTS SKILLS TO GROW INTO LEADERS IN THEIR OWN LIFE, IN BUSINESS AND IN THE WORLD BY HELPING THEM DEVELOP FIVE KEY SKILLS: GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, BUSINESS ETHICS AND PEOPLE SKILLS. IN 2023, EASTERN MISSOURI GIRL SCOUTS SOLD MORE THAN 2.2 MILLION PACKAGES OF COOKIES AND EARNED MORE THAN $2.1 MILLION IN PROCEEDS, WHICH ARE USED TO FUND TROOP ACTIVITIES, BUY SUPPLIES, AND SUPPORT COMMUNITY SERVICE PROJECTS IN THEIR NEIGHBORHOODS. THROUGH A PARTNERSHIP WITH THE USO OF MISSOURI, EASTERN MISSOURI GIRL SCOUTS ENCOURAGED THEIR CUSTOMERS TO PURCHASE GIRL SCOUT COOKIES FOR MILITARY SERVICE PERSONNEL. THEIR EFFORTS RESULTED IN MORE THAN 83,000 PACKAGES DONATED FOR DISTRIBUTION TO MILITARY MEMBERS. ALSO IN 2023, THE FALL TREATS & READS PROGRAM SURPASSED ALL EXPECTATIONS WITH MORE THAN $940,000 RAISED IN SUPPORT OF GIRL SCOUTS OF EASTERN MISSOURI PROGRAMS, WITH THE NUMBER OF GIRLS AND TROOPS PARTICIPATING ALSO SEEING A SIGNIFICANT INCREASE. LIFE SKILLS: GIRL SCOUT BADGES, LIKE CIVIC ENGAGEMENT, HEALTHY LIVING, COMMUNICATION SKILLS AND GLOBAL CITIZENSHIP, FORM THE FOUNDATION OF ACTIVITIES THAT HELP GIRLS GROW INTO LEADERS IN THEIR HOMES AND COMMUNITIES. WHETHER IT'S BY EXERCISING AND STAYING HEALTHY, DEVELOPING STRONG RELATIONSHIPS WITH FAMILY AND PEERS OR ADVOCATING ON BEHALF OF OTHERS, GIRLS GAIN THE SKILLS AND INSPIRATION TO ACCEPT CHALLENGES, OVERCOME OBSTACLES AND TAKE THE LEAD. IN 2023, GIRL SCOUTS OF EASTERN MISSOURI OFFERED EXPANDED LIFE SKILLS PROGRAMMING, FOCUSING ON PROVIDING HOLISTIC SUPPORT THROUGH PROFESSIONAL DEVELOPMENT AND SOCIO-EMOTIONAL WELL-BEING OF GIRL SCOUT SENIORS AND AMBASSADORS IN 9TH-12TH GRADES. THE NEW PROGRAMS INCLUDED COLLEGE KNOWLEDGE, PROFESSIONAL PREP DAY AND ACT PREP. BY PARTNERING WITH EDUCATIONAL INSTITUTIONS AND EXPERT ORGANIZATIONS IN OUR COMMUNITY, OUR EXPANDED PROGRAM OFFERINGS WILL ALLOW OUR MIDDLE AND HIGH SCHOOL GIRL SCOUTS TO DREAM BIG AND THEN PUT THOSE PLANS INTO ACTION TO ACHIEVE THEIR GOALS. |
| FORM 990, PART III, LINE 4 | OUTDOORS: AT GIRL SCOUT CAMP, GIRLS FOLLOW THEIR OWN CONVICTIONS AND EXPLORE ALL THE EXTRAORDINARY THINGS THEY ARE CAPABLE OF. IN 2023, GIRL SCOUT CAMP WAS MORE POPULAR THAN EVER WITH A 29 PERCENT INCREASE IN GIRLS PARTICIPATING IN CAMP OVER LAST YEAR, AND A 7 PERCENT INCREASE IN GIRLS PARTICIPATING IN OVERNIGHT CAMP. WITH THREE CAMP PROPERTIES (CAMP CEDARLEDGE, CAMP FIDDLECREEK AND CAMP TUCKAHO) SPANNING MORE THAN 1,400 ACRES, GIRLS CHALLENGE THEMSELVES TO TRY NEW THINGS, SHARPEN PROBLEM-SOLVING SKILLS AND CREATE A LIFETIME OF MEMORIES. GIRL SCOUTS OF EASTERN MISSOURI DELIVERED MORE THAN 15,100 GIRL SCOUT CAMP EXPERIENCES IN 2023. DURING SUMMER 2023, GIRL SCOUTS OF EASTERN MISSOURI WAS PROUD TO OFFER THE INAUGURAL CLAIRE BEAR CAMP, A WEEK-LONG DAY CAMP FOR GIRL SCOUTS AGES 5-18 ON THE AUTISM SPECTRUM. CLAIRE BEAR CAMP GAVE CAMPERS THE OPPORTUNITY TO EXPERIENCE A WEEK OF NEW FRIENDS, OUTDOOR ADVENTURE AND A SENSE OF BELONGING IN AN INCLUSIVE AND NURTURING ENVIRONMENT. CLAIRE BEAR CAMP ALSO FOCUSED ON DEVELOPING NEW COMMUNITY PARTNERSHIPS TO CREATE AND SUSTAIN FUTURE GIRL SCOUT CAMP OPPORTUNITIES FOR GIRLS WITH OTHER DIAGNOSES AND MEDICAL CONDITIONS. IN PREPARATION FOR THIS CAMPING EXPERIENCE, GSEM STAFF WORKED CLOSELY WITH A DIVERSE GROUP OF SUPPORTERS TO DEVELOP THIS MODIFIED CAMP, ENSURING CAMPER'S INDIVIDUAL NEEDS WOULD BE MET. COMMUNITY SERVICE CONDUCTING COMMUNITY SERVICE PROJECTS DIRECTLY RELATES TO THE LEADERSHIP OUTCOME OF COMMUNITY PROBLEM SOLVING, WHICH MEASURES GIRLS' DESIRE TO HELP OTHERS, MAKE A POSITIVE DIFFERENCE IN THE WORLD (CIVIC ORIENTATION), AS WELL AS HAVING THE SKILLS NECESSARY TO DO SO (CIVIC ENGAGEMENT). IN 2023, THROUGH APRIL SHOWERS, GIRL SCOUTS AND ADULT VOLUNTEERS COLLECTED MORE THAN 1.3 MILLION PERSONAL CARE ITEMS, MANY OF WHICH ARE NOT AVAILABLE THROUGH WIC AND SNAP PROGRAMS. HIGHEST AWARDS: IN 2023, 605 EASTERN MISSOURI GIRLS EARNED GIRL SCOUTS' HIGHEST COMMUNITY SERVICE AWARDS--THE GIRL SCOUT BRONZE, SILVER AND GOLD AWARDS. THESE BOLD AND CONFIDENT YOUNG WOMEN HAVE DEMONSTRATED EXTRAORDINARY LEADERSHIP THROUGH A SUSTAINABLE COMMUNITY SERVICE PROJECT THAT ADDRESSES REAL-WORLD CHALLENGES AT LOCAL, NATIONAL, AND GLOBAL LEVELS. DIVERSITY, EQUITY AND INCLUSION AT GIRL SCOUTS OF EASTERN MISSOURI, WE ARE COMMITTED TO OUR FUTURE AND WHAT THAT LOOKS LIKE FOR ALL GIRLS, EVERYWHERE. WE RECOGNIZE THAT EACH EMPLOYEE, GIRL SCOUT, AND VOLUNTEER HAS UNIQUE EXPERIENCES, PERSPECTIVES, IDENTITIES, AND VIEWPOINTS THAT ADD VALUE TO OUR ABILITY TO CREATE AND DELIVER THE BEST POSSIBLE SERVICE TO EACH OTHER, OUR MEMBERS, AND OUR COMMUNITY. GIVEN THAT OUR INDIVIDUAL SOCIAL, ECONOMIC, AND CULTURAL IDENTITIES SHAPE AND INFLUENCE OUR EXPERIENCES AND PERSPECTIVES, GIRL SCOUTS OF EASTERN MISSOURI WILL DO ITS BEST WORK BY ENSURING DIVERSITY IN OUR WORKFORCE AND MEMBERSHIP. WE ARE COMMITTED TO FOSTERING INCLUSIVITY IN OUR ORGANIZATION AND CREATING AN ENVIRONMENT IN WHICH ALL EMPLOYEES FEEL VALUED, INCLUDED, AND EMPOWERED AND ALL GIRLS AND VOLUNTEERS KNOW THEY BELONG. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. THIS POWER MAY BE EXERCISED WHEN TIME SENSITIVE MATTERS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED THEN APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE STATING WHETHER THEY HAVE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED MARKET DATA, INTERNAL EQUITY, AS WELL AS THE INCUMBENT'S PERFORMANCE, AND THE ORGANIZATION'S PROGRESS IN MEETING ITS ANNUAL OPERATING PLAN COMMITMENTS. MARKET DATA INCLUDES THE GUIDESTAR NON-PROFIT COMPENSATION REPORT WHICH COMPILES PAY TRENDS FOR SENIOR LEADERSHIP POSITIONS. THE COMPARATIVE PEER GROUP WAS HUMAN SERVICES ORGANIZATIONS OF COMPARABLE ORGANIZATIONAL BUDGET AND SIZE TO GIRL SCOUTS OF EASTERN MISSOURI. AFTER CONSIDERING MARKET DATA, INTERNAL EQUITY, AS WELL AS PERFORMANCE, THE COMMITTEE DISCUSSED ITS RECOMMENDATION AND RECEIVED CONCURRENCE FOR SUCH BY THE GIRL SCOUTS OF EASTERN MISSOURI BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PARTIES MAY CONTACT THE GIRL SCOUTS MAIN OFFICE TO OBTAIN DOCUMENTS RELATING TO THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE RELATED TO UNCOLLECTIBLE PLEDGES/CONTRIBUTIONS -255,559. CHANGE IN BENEFICIAL INTEREST IN TRUST 137,995. ADJUSTMENT TO PRIOR YEAR UNCONDITIONAL PROMISES TO GIVE 16,597. |
| FORM 990, PART XII, LINE 2: | THE ORGANIZATION HAS INDICATED IN PART XII, LINE 2B THAT THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND ISSUED ON A CONSOLIDATED BASIS RATHER THAN ON A SEPARATE BASIS. PLEASE NOTE, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ACTUALLY ISSUED AND AUDITED ON A COMBINED BASIS RATHER THAN A CONSOLIDATED BASIS. SINCE FORM 990 DOES NOT GIVE "COMBINED" AS AN OPTION THE ORGANIZATION CONCLUDED IT WAS MOST APPROPRIATE TO NOTATE AS "CONSOLIDATED" RATHER THAN "SEPARATE". |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MISSOURI TRUST FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436024585 | EIN |
| Primary Activities | OPERATED SOLELY FOR THE BENEFIT OF THE GIRL SCOUTS | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MISSOURI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MISSOURI TRUST FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $767,060 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |