2023-08-03T12:06:23-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2021-10-01 210731966 GIRL SCOUTS OF THE JERSEY SHORE INC GIRL 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 HEATHER COBURN CEO 7329385454 2023-08-02 1 HEATHER COBURN 999009999 BRIDGET HARTNETT P01429163 9739949494 2023-08-02 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z HEATHER COBURN 242 ADELPHIA ROAD FARMINGDALE NJ 07727 10152129 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. 22 22 135 2578 0 0 846419 1407936 814465 1062390 342724 90044 3785200 4507071 5788808 7067441 0 40008 0 0 3219100 3161564 0 0 271341 2218071 2667881 5437171 5869453 351637 1197988 10089494 9412213 1985353 1238383 8104141 8173830 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 5207801 40008 1062390 GIRL SCOUT ENRICHMENT PROGRAMS INCLUDE CAMPING, MEMBERSHIP AND OTHER SPECIAL PROGRAMS ADDRESSING CONTEMPORARY ISSUES, OUTDOOR EDUCATION AND CAREER DEVELOPMENT. 5207801 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 135 1 0 0 0 0 0 0 0 0 0 0 X 22 22 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 MIKE KZIRIAN 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 SARA BROWN MEMBER AT LARGE 1.00 X 0 0 0 BARBARA DUNZELMAN 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 EILEEN HIGGINS CEO THRU NOVEMBER 2021 40.00 X 127708 0 13621 TOM TRAGESER CFO 40.00 X 34875 0 0 HEATHER COBURN CEO AS OF NOVEMBER 2021 40.00 X 91888 0 8246 254471 0 21867 1 0 0 0 0 39387 1196630 171919 1407936 CAMPING AND RELATED INCOME 900099 904166 904166 GIRL EVENTS FEES 900099 158224 158224 1062390 112565 112565 17220 0 17220 17220 17220 1320742 1343263 -22521 -22521 -22521 239100 39387 102678 136422 136422 5885745 1638747 4246998 4246998 COUNCIL SERVICE FEE 900099 103031 103031 MISC INCOME 900099 3400 3400 106431 7067441 5415819 0 243686 40008 40008 259125 225070 18702 15353 2268311 1973430 164646 130235 242079 201770 20977 19332 180197 152809 11919 15469 211852 173719 22395 15738 39924 35652 3801 471 17000 15181 1618 201 1438 1284 137 17 321267 286892 30584 3791 151965 124733 14101 13131 385658 337450 30853 17355 43758 40257 2865 636 41853 31390 7548 2915 26233 22823 1443 1967 181910 158262 13643 10005 122419 106504 6733 9182 TROOP ALLOCATION - COOK 853548 853548 PROGRAM SUPPLIES 324702 295479 22594 6629 TELEPHONE AND INTERNET 94397 84013 3304 7080 RENTAL, REPAIRS AND MAI 54629 47527 5268 1834 7180 7180 5869453 5207801 390311 271341 1488607 1883225 218970 138661 30741 69920 50343 92816 7011 42267 7549589 4231742 3354975 3317847 4935553 3864183 3294 3294 10089494 9412213 249816 198636 108038 166261 667361 770964 960138 102522 1985353 1238383 X 6839945 6835195 1264196 1338635 8104141 8173830 10089494 9412213 1197988 -1128299 0 X X 0 1 X 1 0 X 626153 418360 528844 846419 1406211 3825987 626153 418360 528844 846419 1406211 3825987 401444 3424543 63139 105026 106693 82684 129785 487327 127496 149073 118174 113292 106431 614466 4927780 22686800 0.69490 0.86230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1438 1438 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. 856268 21205 877473 837458 18810 856268 818648 18810 837458 795150 23498 818648 785347 9803 795150 1.00000 0 0 776582 776582 6108725 3731074 2377651 49222 26100 23122 509504 409904 99600 105556 64664 40892 3317847 CUSTODIAL FUNDS 102522 102522 X 5939142 -1128299 -1128299 7067441 0 7067441 5869453 0 5869453 0 5869453 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). GALA 146695 15835 130860 26896 500 6145 4276 GOLF EVENT 61520 13580 47940 518 23400 183 835 9018 2 70272 9972 60300 105 8721 10821 2020 9240 278487 39387 239100 623 59017 11504 9000 22534 102678 136422 0 FINANCIAL ASSISTANCE FOR MEMBERSHIP, DUES, PROGRAMS AND UNIFORMS 810 27508 CASH SCHOLARSHIPS FOR GRADUATING SENIORS FOR COLLEGE 11 12500 CASH 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.