GIRL SCOUTS OF EASTERN MASSACHUSETTS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MASSACHUSETTS INC (EIN 04-2703281)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-13
- IRS object ID
- 202132259349301833
- Schema version
- 2019v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-13T11:08:09-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042703281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MASSACHUSETTS | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 6174821078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 BOYLSTON STREET NO 505 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CRONAN | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 7747666914 | PhoneNum |
| Signature | 2021-08-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COURTNEY MCFARLAND CPA | PreparerPersonNm |
| PTIN | P01645518 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2021-08-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES CRONAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 BOYLSTON STREET STE 505 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,325,199 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSEMA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 520 | TotalEmployeeCnt |
| Total Volunteers | 15091 | TotalVolunteersCnt |
| Total Gross UBI | $20,931 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,635 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,391,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,398,090 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,075,701 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $803,262 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,600,539 | PYInvestmentIncomeAmt |
| CY Investment Income | $872,840 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,006,351 | PYOtherRevenueAmt |
| CY Other Revenue | $8,280,531 | CYOtherRevenueAmt |
| PY Total Revenue | $15,074,162 | PYTotalRevenueAmt |
| CY Total Revenue | $11,354,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $367,876 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,526 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,854,205 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,540,835 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,189,003 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,593,916 | PYOtherExpensesAmt |
| CY Other Expenses | $3,588,899 | CYOtherExpensesAmt |
| PY Total Expenses | $14,815,997 | PYTotalExpensesAmt |
| CY Total Expenses | $12,238,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $258,165 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$883,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,322,640 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,892,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,945,284 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,269,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,377,356 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,623,013 | 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 | $2,806,491 | ExpenseAmt |
| Grant | $30,407 | GrantAmt |
| Revenue | $126,133 | RevenueAmt |
| Desc | GSEMA HAS A ROBUST OFFERING OF OUTDOOR AND CAMP EXPERIENCES FOR GIRLS, VOLUNTEERS, TROOPS AND GIRL SCOUT FAMILIES. WHEN GIRLS HAVE THE OPPORTUNITY TO SPEND QUALITY TIME OUTDOORS AND INCREASE THEIR EXPOSURE TO NATURE, THEY THRIVE PHYSICALLY AND EMOTIONALLY. IN 2020, THE COVID-19 (CORONAVIRUS) PANDEMIC HAD SIGNIFICANT IMPLICATIONS ACROSS THE GLOBE. US FEDERAL GOVERNMENT AND STATE GUIDELINES /ORDERS SURROUNDING THIS PANDEMIC REQUIRED GSEMA TO CANCEL A MAJORITY OF OUTDOOR PROGRAMS AND ALL CAMP PROGRAMMING. AT GSEMA, OUR OUTDOOR AND CAMP PROGRAMS ARE DESIGNED TO PROVIDE OUTDOOR FUN THROUGH THE SUMMER BY OFFERING SIX-DAY CAMP OPPORTUNITIES AT CEDAR HILL, FAVORITE, MAUDE EATON, RICE MOODY, RUNELS, AND WIND-IN-THE-PINES, AND FOUR RESIDENT CAMPS WITH UNIQUE FEATURES AT FAVORITE(SAILING), RUNELS (BACK PACKING TRIPS), WABASSO (HORSEBACK RIDING), AND WIND-IN -THE- PINES (HIGH ADVENTURE ELEMENTS). WE ALSO OFFER TROOP AND FAMILY CAMP WEEKENDS THROUGHOUT THE SUMMER AT CAMP MENOTOMY. ALL CAMPS OFFER TRADITIONAL CAMP EXPERIENCES SUCH AS OPENING CEREMONIES, OUTDOOR COOKING, CAMPFIRE SING-ALONGS, NATURE ACTIVITIES AND CRAFTS.THROUGHOUT THE TROOP YEAR, VOLUNTEERS, FAMILIES AND GIRLS CAN PARTICIPATE IN A VARIETY OF OUTDOOR EXPERIENCES THAT ARE INTENTIONALLY PROGRESSIVE TO MEET THE OUTDOOR COMFORT LEVEL OF ALL GIRLS, VOLUNTEERS AND FAMILIES. MEMBERS MIGHT START OUT AT A DAY PROGRAM SUCH AS THE OUTDOOR FALL FESTIVAL- SUITABLE FOR FAMILIES AND YOUNGER TROOPS. AS GIRLS AND VOLUNTEERS EXPLORE OUTDOOR EXPERIENCES THEY MAY ATTEND PROGRAMS LIKE OUTDOOR EXPLORERS, GALS NIGHT OUT OR TROOP CAMPING. THESE PROGRAMS OFFER GIRLS AND ADULTS THE OPPORTUNITY TO LEARN NEW SKILLS, CHALLENGE BY CHOICE, AND DEVELOP TEAMWORK AND SELF-CONFIDENCE. OUTDOOR ACTIVITIES MIGHT INCLUDE ENVIRONMENTAL STEWARDSHIP AND EDUCATION, ARCHERY, BOATING, HIKING, LOW AND HIGH ROPES CHALLENGE COURSE, OR CLIMBING WALL. LAST YEAR WE PROVIDED SERVICES AND PROGRAMS FOR ALMOST 7,800 PARTICIPANTS WHO TOOK PART IN THE SUMMER CAMP AND OVER 5,000 WHO TOOK PART IN OUR YEAR-ROUND OUTDOOR PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $433,559 | ExpenseAmt |
| Grant | $18,574 | GrantAmt |
| Revenue | $21,524 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT PROGRAMMING - GIRL SCOUTS OF EASTERN MASSACHUSETTS RECOGNIZES THAT IN MANY MASSACHUSETTS COMMUNITIES, GIRLS ARE UNDERSERVED IN THE FOUR KEY AREAS OF THE GIRL SCOUT LEADERSHIP EXPERIENCE: STEM, OUTDOORS, ENTREPRENEURSHIP, AND LIFE SKILLS. GIRL SCOUT PROGRAMS CAN OFFER GIRLS A SAFE, SINGLE-GENDER ENVIRONMENT TO DEVELOP THESE IMPORTANT AREAS THROUGH ACTIVITIES THAT ARE GIRL-LED, COOPERATIVE, AND HANDS-ON. SUPPORTED BY CARING ADULT STAFF AND VOLUNTEERS, GIRL SCOUTS DISCOVER THEMSELVES AND THEIR VALUES, TRY NEW THINGS, TAKE HEALTHY RISKS, CONNECT WITH OTHERS TO CREATE POSITIVE RELATIONSHIPS, AND TAKE ACTION IN THEIR COMMUNITIES ON ISSUES THEY CARE ABOUT. GSEMA IS COMMITTED TO INCREASING ACCESS TO GIRL SCOUT PROGRAMING IN COMMUNITIES WHERE GIRLS ARE MOST IN NEED. ACCORDING TO GIRL SCOUTS OF THE USA'S 2017 (GSUSA) STATE OF GIRLS REPORT, 16% OF GIRLS IN MASSACHUSETTS LIVE IN POVERTY, 33% OF MASSACHUSETTS GIRLS ARE BEING RAISED IN SINGLE-PARENT FAMILIES, 26% OF GIRLS IN MASSACHUSETTS COME FROM IMMIGRANT FAMILIES, AND GIRLS FROM FAMILIES WITH LOW SOCIOECONOMIC-STATUS ARE MORE LIKELY TO BE OF BLACK/AFRICAN AMERICAN AND HISPANIC/LATINA DESCENT. THROUGHOUT OUR COUNCIL FOOTPRINT OF 178 COMMUNITIES GSEMA HAS IDENTIFIED 16 TARGET COMMUNITIES THAT DEMONSTRATE THE MOST NEED: BOSTON, BROCKTON, CHELSEA, EVERETT, FRAMINGHAM, HAVERHILL, LAWRENCE, LOWELL, LYNN, MALDEN, METHUEN, NEW BEDFORD, QUINCY, REVERE, SALEM, AND TAUNTON. GSEMA PROVIDES GIRLS IN GRADES K-12 IN UNDERSERVED COMMUNITIES A FOUNDATIONAL GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH MULTIPLE PROGRAM DELIVERY MODELS: VOLUNTEER LED TROOPS, STAFF LED TROOPS, CAMP, AND AS AN INDIVIDUAL GIRL SCOUTS (JULIETTE) BY PROVIDING ADDITIONAL STAFF SUPPORT TO ENSURE GIRLS, FAMILIES, VOLUNTEERS AND COMMUNITY PARTNERS FEEL WELCOMED AND SUPPORTED IN THEIR GIRL SCOUT EXPERIENCE. ALL COMMUNITY PROGRAM CURRICULA IS DEVELOPED AROUND THE FOUR AREAS THAT FORM THE FOUNDATION OF A GIRL SCOUT LEADERSHIP EXPERIENCE: STEM, OUTDOORS, ENTREPRENEURSHIP (INCLUDES FINANCIAL LITERACY, AND LIFE SKILLS). CURRICULA IS AGE-APPROPRIATE, UTILIZES GSUSA NATIONAL PROGRAM PORTFOLIO, AND WHENEVER POSSIBLE GIRL-LED TO FOSTER SKILLS SUCH AS COOPERATION, COMMUNICATION, STRONG WORK ETHIC, ETC.IN ADDITION TO THE VARIETY OF FUN AND CHALLENGING ACTIVITIES GIRLS WILL EXPERIENCE IN THE AREAS OF STEM, OUTDOORS, ENTREPRENEURSHIP AND LIFE SKILLS GIRLS WILL ALSO BE PRESENTED WITH OPPORTUNITIES TO INCLUDE FIELD TRIPS; ATTEND GSEMA SIGNATURE EVENTS SUCH AS MATH MOVES U AND THE ANNUAL STEM CONFERENCE; SPEND THE DAY AT ONE OF GSEMA'S CAMPS; PLAN AND CARRY OUT SERVICE PROJECTS TO BETTER THEIR COMMUNITY AND INCLUDE GIRL SCOUT TRADITIONS IN THEIR PROGRAMS SUCH AS CEREMONIES AND CELEBRATING WORLD THINKING DAY. GSEMA AIMS TO ADDRESS AND REMOVE BARRIERS TO PARTICIPATING IN GIRL SCOUTS THAT GIRLS AND FAMILIES IN THE TARGET COMMUNITIES FACE BY PROVIDING: * ASSISTANCE WITH MEMBERSHIP AND PROGRAM COST TO THE GIRLS AND FAMILIES AS NEEDED * ACCESS TO UNIFORMS WITH FINANCIAL ASSISTANCE IF NEEDED* A SAFE, FAMILIAR, AND ACCESSIBLE COMMUNITY LOCATION* BACKGROUND-CHECKED AND TRAINED STAFF AND/OR VOLUNTEERS* ACCESS TO SPECIAL STEM AND LEADERSHIP EVENTS, AND OUTDOOR PROGRAMS AT GIRL SCOUT PROPERTIES WITH TRANSPORTATION AVAILABLE* OPPORTUNITIES FOR GIRLS TO LEARN ABOUT COLLEGE AND CAREER OPTIONS, FROM FEMALE MENTORS IN THEIR LOCAL COMMUNITIES AND PROFESSIONAL FEMALES IN THEIR CHOSEN CAREERS, ESPECIALLY IN AREAS THAT ADDRESS THE GENDER GAP AND STEREOTYPES* OPTIONS TO APPLY FOR FINANCIAL AID TO OTHER GIRL SCOUT EXPERIENCES SUCH AS SUMMER CAMP, TRAVEL AND MORE* FAMILY ENGAGEMENT OPPORTUNITIES* TRANSLATED COMMUNICATIONS AND MATERIALS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,924,032 | ExpenseAmt |
| Grant | $59,545 | GrantAmt |
| Revenue | $8,909,492 | RevenueAmt |
| Desc | GIRL SCOUT PROGRAM ACTIVITIES - THE GIRL SCOUTS OF EASTERN MASSACHUSETTS SUPPORTS GIRLS' ADVANCEMENT IN LEADERSHIP BY PROVIDING LEADERSHIP PROGRAM OPPORTUNITIES SUCH AS A YEARLONG EXPERIENCE ON THE GIRL LEADERSHIP COMMITTEE OR AN OPPORTUNITY TO PARTICIPATE IN THE G.I.R.L. LEADERSHIP ACADEMY, WHICH IS A WEEK-LONG PROGRAM FOCUSED ON CAREER, BUSINESS, GOVERNMENT AND COLLEGE LEADERSHIP. GIRLS IN 4TH TO 12TH GRADE CAN EXERCISE THEIR LEADERSHIP SKILLS TO CREATE CHANGE IN THEIR COMMUNITIES BY EARNING HIGHEST AWARDS: BRONZE (JUNIOR GIRL SCOUTS), SILVER (CADETTE GIRL SCOUTS), AND GOLD (SENIOR AND AMBASSADOR GIRL SCOUTS). ALL THREE AWARDS GIVE GIRLS THE CHANCE TO AFFECT CHANGE IN THE COMMUNITY WHILE GAINING ESSENTIAL LIFE SKILLS. GIRLS LEARN TO FIND AND USE THEIR VOICE TO SPEAK UP FOR THEMSELVES AND OTHERS.COUNCIL AND PARTNER PROGRAMS FOCUS ON DEVELOPING LIFE SKILLS IN THE AREAS OF STEM, ART AND CULTURE, COOKING, CIVIC ENGAGEMENT, FINANCIAL LITERACY AND PERSONAL SKILL DEVELOPMENT SUCH AS PUBLIC SPEAKING. OFTEN TIMES GIRLS, VOLUNTEERS AND FAMILIES ARE LOOKING FOR UNIQUE EXPERIENCE OUTSIDE OF THEIR TROOP MEETING TO COMPLETE GIRL SCOUT BADGES AND JOURNEYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,164,082 | 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 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 520 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES CRONAN | PersonNm |
| Phone | 7747666914 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 BOYLSTON STREET STE 505 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JAMES CRONAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $190,755 | $0 | $9,949 | ||
| BARBARA FORTIER | |||||||
| CHIEF OPERATIONS OFFICER | 40.00 | Yes (X) | $155,112 | $0 | $6,958 | ||
| CAROLINE WEATHERBEE | |||||||
| CHIEF MEMBERSHIP SERVICES OFFICER | 40.00 | $136,255 | $0 | $15,025 | Yes (X) | ||
| CAITRIONA TAYLOR | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $114,671 | $0 | $4,964 | ||
| MICHELLE HARRIS | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | $105,868 | $0 | $12,196 | Yes (X) | ||
| DENISE BURGESS | |||||||
| FORMER CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $74,132 | $0 | $0 | ||
| TRICIA TILFORD | |||||||
| BOARD CHAIR & PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN SAUNDERS CUTTER | |||||||
| BOARD 1ST VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE PUFFER | |||||||
| BOARD SECOND VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE LUNDQUIST | |||||||
| BOARD TREASURER | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANE LONGTIN | |||||||
| BOARD SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH FITZULA | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KELLY CORWIN | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| LINDA SCHULLER | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MARCIA METZ | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| PAT CHADWICK | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SELENA JOE | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TRACY CURLEY | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DIANE MCLOUGHLIN | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DEE HADLEY | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER GALVAGNA | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TERESA EPPERSON | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MOLLY FRANKEL | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CRYSTAL SEKERAK | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DEB TAFT | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JOE SKELLY | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KIM REINERT | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SONIA KWON | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TREVOR FRANKEL | |||||||
| BOARD MEMBER | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $776,793 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,092 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTERBAKE FOODS LLC | |||||
| PO BOX 416108 | BOSTON | MA | 022416108 | COOKIE BAKER | $1,746,085 |
| BOUCHER COMPANY LLC | |||||
| 50 WEST STREET | NEWTON | MA | 02458 | CONSTRUCTION | $318,179 |
| NORTH SUBURBAN TRANSPORTATION | |||||
| 100 ASHBURTON AVENUE | WOBURN | MA | 01801 | BUS TRANSPORTATION | $128,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $131,217 | FederatedCampaignsAmt |
| Fundraising | $229,036 | FundraisingAmt |
| All Other Contributions | $1,037,837 | AllOtherContributionsAmt |
| Total Contributions | $1,398,090 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP | 813410 | $391,040 | $391,040 | |
| GIRL PROGRAMS | 813410 | $250,870 | $250,870 | |
| CAMPING | 813410 | $126,134 | $126,134 | |
| OTHER PROGRAMS | 813410 | $27,924 | $21,524 | $6,400 |
| ADULT PROGRAMS | 813410 | $7,294 | $7,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $803,262 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,218 | TotalRevenueColumnAmt |
| Exclusion | $346,218 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,081,167 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,554,180 | SecuritiesAmt |
| Other | $365 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $526,987 | SecuritiesAmt |
| Other | -$365 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $526,622 | TotalRevenueColumnAmt |
| Exclusion | $526,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $90,495 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $229,036 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,782 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,713 | TotalRevenueColumnAmt |
| Exclusion | $5,713 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,547,983 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,331,149 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,216,834 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,202,303 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $14,531 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $57,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,984 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $57,984 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,354,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,057,149 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $20,931 | UnrelatedBusinessRevenueAmt |
| Exclusion | $878,553 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,526 | TotalAmt |
| Program Services | $108,526 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,996 | TotalAmt |
| Program Services | $211,431 | ProgramServicesAmt |
| Management And General | $265,462 | ManagementAndGeneralAmt |
| Fundraising | $58,103 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,586,043 | TotalAmt |
| Program Services | $4,286,370 | ProgramServicesAmt |
| Management And General | $654,278 | ManagementAndGeneralAmt |
| Fundraising | $645,395 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,831 | TotalAmt |
| Program Services | $644,842 | ProgramServicesAmt |
| Management And General | $55,247 | ManagementAndGeneralAmt |
| Fundraising | $100,742 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,297 | TotalAmt |
| Program Services | $530,716 | ProgramServicesAmt |
| Management And General | $84,955 | ManagementAndGeneralAmt |
| Fundraising | $63,626 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,668 | TotalAmt |
| Program Services | $731,678 | ProgramServicesAmt |
| Management And General | $90,890 | ManagementAndGeneralAmt |
| Fundraising | $117,100 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,746 | TotalAmt |
| Management And General | $24,746 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,125 | TotalAmt |
| Program Services | $16,566 | ProgramServicesAmt |
| Management And General | $43,559 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,361 | TotalAmt |
| Management And General | $74,361 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,237 | TotalAmt |
| Program Services | $222,643 | ProgramServicesAmt |
| Fundraising | $20,594 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,357 | TotalAmt |
| Program Services | $465,527 | ProgramServicesAmt |
| Management And General | $124,573 | ManagementAndGeneralAmt |
| Fundraising | $43,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629,222 | TotalAmt |
| Program Services | $408,221 | ProgramServicesAmt |
| Management And General | $169,805 | ManagementAndGeneralAmt |
| Fundraising | $51,196 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,608 | TotalAmt |
| Program Services | $47,017 | ProgramServicesAmt |
| Management And General | $5,116 | ManagementAndGeneralAmt |
| Fundraising | $2,475 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,018 | TotalAmt |
| Program Services | $23,605 | ProgramServicesAmt |
| Management And General | $30,440 | ManagementAndGeneralAmt |
| Fundraising | $7,973 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570,461 | TotalAmt |
| Program Services | $370,099 | ProgramServicesAmt |
| Management And General | $153,947 | ManagementAndGeneralAmt |
| Fundraising | $46,415 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,924 | TotalAmt |
| Program Services | $151,114 | ProgramServicesAmt |
| Management And General | $62,858 | ManagementAndGeneralAmt |
| Fundraising | $18,952 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $840,791 | $840,791 | ||
| EQUIPMENT COSTS | $148,915 | $96,612 | $40,187 | $12,116 |
| MEMBERSHIP DUES | $14,134 | $8,324 | $4,751 | $1,059 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,238,260 | TotalAmt |
| Program Services | $9,164,082 | ProgramServicesAmt |
| Management And General | $1,885,175 | ManagementAndGeneralAmt |
| Fundraising | $1,189,003 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,315 | BOYAmt |
| EOY | $1,181,355 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,484 | BOYAmt |
| EOY | $270,744 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,976 | BOYAmt |
| EOY | $187,267 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,352 | BOYAmt |
| EOY | $95,889 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,612 | BOYAmt |
| EOY | $158,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,107 | BOYAmt |
| EOY | $126,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,275,528 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,797,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,616,290 | BOYAmt |
| EOY | $7,477,582 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,005,826 | BOYAmt |
| EOY | $11,520,818 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,762,254 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,678 | BOYAmt |
| EOY | $110,290 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,322,640 | BOYAmt |
| EOY | $23,892,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $839,019 | BOYAmt |
| EOY | $1,488,454 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,265 | BOYAmt |
| EOY | $270,146 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,510,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,945,284 | BOYAmt |
| EOY | $3,269,100 | 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 | $17,162,595 | BOYAmt |
| EOY | $16,495,120 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,214,761 | BOYAmt |
| EOY | $4,127,893 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,377,356 | BOYAmt |
| EOY | $20,623,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,322,640 | BOYAmt |
| EOY | $23,892,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$883,537 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $123,582 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $5,612 | 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 | $1,555,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,515,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,520,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,391,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,398,090 | CurrentTaxYearAmt |
| Total | $7,381,363 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,273,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,614,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,428,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,990,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,999,165 | CurrentTaxYearAmt |
| Total | $53,305,906 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,829,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,129,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,949,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,381,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,397,255 | CurrentTaxYearAmt |
| Total | $60,687,269 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,731 | CurrentTaxYearAmt |
| Total | $271,285 | 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 | $54,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,686 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,731 | CurrentTaxYearAmt |
| Total | $271,285 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $60,415,984 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,218 | CurrentTaxYearAmt |
| Total | $1,674,977 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $345,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,873 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,218 | CurrentTaxYearAmt |
| Total | $1,674,977 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,363 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,931 | CurrentTaxYearAmt |
| Total | $151,592 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $115,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,984 | CurrentTaxYearAmt |
| Total | $358,928 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,228,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,530,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,432,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,858,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,822,388 | CurrentTaxYearAmt |
| Total | $62,872,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95830 | PublicSupportPY509Pct |
| Investment Income CY | 0.02660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02810 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 47.70 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,487,392 | BeginningYearBalanceAmt |
| Contributions | $49,680 | ContributionsAmt |
| Investment Earnings Or Losses | $132,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,778 | OtherExpendituresAmt |
| End Year Balance | $3,547,304 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,442,155 | BeginningYearBalanceAmt |
| Contributions | $1,000 | ContributionsAmt |
| Investment Earnings Or Losses | $152,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,126 | OtherExpendituresAmt |
| End Year Balance | $3,487,392 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,449,634 | BeginningYearBalanceAmt |
| Contributions | $1,400 | ContributionsAmt |
| Investment Earnings Or Losses | $112,896 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $121,775 | OtherExpendituresAmt |
| End Year Balance | $3,442,155 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,191,538 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $258,096 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,449,634 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,017,120 | BeginningYearBalanceAmt |
| Contributions | $1,050 | ContributionsAmt |
| Investment Earnings Or Losses | $180,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,294 | OtherExpendituresAmt |
| End Year Balance | $3,191,538 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62730 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37270 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $826,739 | OtherCostOrOtherBasisAmt |
| Book Value | $826,739 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,868,583 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,849,578 | DepreciationAmt |
| Book Value | $4,019,005 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,066 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,971 | DepreciationAmt |
| Book Value | $12,095 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,836,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,004,026 | DepreciationAmt |
| Book Value | $832,744 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,724,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $937,371 | DepreciationAmt |
| Book Value | $1,786,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,477,582 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUNICIPAL BONDS | Desc |
| Book Value | $2,762,254 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,762,254 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,514,200 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $123,582 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $19,862 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $90,394 | OtherRevenueAmt |
| Revenue Not Reported | $233,838 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,280,362 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $74,361 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $74,361 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,354,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,268,543 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,862 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $84,782 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $104,644 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,163,899 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $74,361 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $74,361 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,238,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE GIRL SCOUTS OF EASTERN MASSACHUSETTS, INC. DID NOT INCUR ANY EXPENSES OR GENERATE ANY REVENUE ON THE CONSERVATION EASEMENT DURING THE YEAR. |
| PART V, LINE 4: | GSEMA'S ENDOWMENT FUNDS ARE TO BE USED FOR THE FOLLOWING DONOR DESIGNATED PURPOSES: PROGRAM AND PROPERTY PROJECTS FINANCIAL AID GIRL SCOUTING IN VARIOUS INDIVIDUAL TOWNS |
| PART X, LINE 2: | UNCERTAIN TAX POSITION FOOTNOTE: THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2020. THE COUNCIL'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 5,612. SPECIAL EVENT EXPENSE SHOWN NET ON 990, PART VIII, LINE 8B 84,782. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE SHOWN NET ON 990, PART VIII, LINE 8B 84,782. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADING WOMEN | Event1Nm |
| Gross Receipts Event1 | $203,483 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,883 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,600 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,808 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $16,681 | OtherDirectExpensesEvent1Amt |
| Event2 | COOKIE CREATIONS | Event2Nm |
| Gross Receipts Event2 | $22,458 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,563 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,895 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $7,361 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,123 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,590 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $17,590 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $76,000 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,809 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $319,531 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $229,036 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $90,495 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $56,808 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,361 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,613 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,782 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,713 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CAMPERSHIP | 81 | $22,459 | FAIR MARKET VALUE | SEE SCHEDULE I, PART IV |
| PROGRAM AWARDS | 40 | $2,023 | FAIR MARKET VALUE | SEE SCHEDULE I, PART IV |
| MEMBERSHIP | 1784 | $71,397 | FAIR MARKET VALUE | SEE SCHEDULE I, PART IV |
| COMMUNITY INITIATIVES | 316 | $12,645 | FAIR MARKET VALUE | SEE SCHEDULE I, PART IV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GIRL SCOUTS OF EASTERN MASSACHUSETTS, INC. DOES NOT MAKE GRANTS TO INDIVIDUALS BUT DOES PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS TO HELP THEM TO BECOME MEMBERS, ATTEND OUR PROGRAMS OR ENROLL IN CAMP. WE USE THE FEDERAL POVERTY GUIDELINES AND BASED ON THE COST OF THE EVENT, INDIVIDUALS ARE GRANTED CAMP FUNDING AWARDS, OR FINANCIAL ASSISTANCE TO OTHER PROGRAMS. WE WILL ALSO PAY THE MEMBERSHIP FEE REQUIRED TO ENROLL A GIRL IN GIRL SCOUTING. THE FORMS ARE FILED AND KEPT. THERE IS A RECORD FOR EACH GIRL WHO IS PROVIDED FINANCIAL ASSISTANCE. FILES ARE RETAINED BASED ON OUR RETENTION POLICY. | 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES CRONAN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $140,755 | $0 | $50,000 | $0 | $0 | $0 | $0 | $0 | $9,949 | $0 | $200,704 | $0 | $0 | $0 |
| BARBARA FORTIER | ||||||||||||||
| CHIEF OPERATIONS OFFICER | $155,112 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,958 | $0 | $162,070 | $0 | $0 | $0 |
| CAROLINE WEATHERBEE | ||||||||||||||
| CHIEF MEMBERSHIP SERVICES OFFICER | $136,255 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $15,025 | $0 | $151,280 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL ADULT VOLUNTEERS AND GIRLS FOURTEEN (14) YEARS OF AGE AND OVER WHO ARE MEMBERS OF THE GIRL SCOUT MOVEMENT REGISTERED THROUGH THE COUNCIL ARE ELIGIBLE TO BE MEMBERS OF THE COUNCIL. THE VOTING MEMBERS OF THE COUNCIL SHALL CONSIST OF: 1.2.1 REGIONAL DELEGATES (AS DEFINED IN ARTICLE V); 1.2.2 VOTING MEMBERS OF THE BOARD OF DIRECTORS (AS PROVIDED IN ARTICLE IV, SECTION 4.02) 1.2.3 MEMBERS OF THE BOARD NOMINATING AND DEVELOPMENT COMMITTEE ("BNDC")(AS DEFINED IN ARTICLE II); AND 1.2.4 NATIONAL COUNCIL DELEGATES (AS DEFINED IN ARTICLE VI). THE TOTAL NUMBER OF VOTING MEMBERS SHALL BE NO FEWER THAN FIFTY-SEVEN (57), AND THE NUMBER OF REGIONAL DELEGATES SHALL EXCEED THE TOTAL NUMBER OF VOTING MEMBERS OF THE BOARD OF DIRECTORS AND MEMBERS OF THE BNDC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERS OF THE COUNCIL SHALL: 1.3.1 ELECT, AS SET FORTH IN ARTICLE III, SECTION 3.01, OF THESE BYLAWS, THE OFFICERS OF THE COUNCIL (EXCEPT THE CHIEF EXECUTIVE OFFICER) AND OTHER OFFICERS AS PROVIDED FOR IN ARTICLE III, SECTION 3.02; THE MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS; THE MEMBERS OF THE BNDC; AND THE NATIONAL COUNCIL DELEGATES AND ALTERNATE NATIONAL COUNCIL DELEGATES; 1.3.2 SUGGEST THE GENERAL LINES OF DIRECTION FOR GIRL SCOUTING LOCALLY BY RECEIVING AND ACTING UPON REPORTS OF THE BOARD OF DIRECTORS AND BY GIVING GUIDANCE TO THE BOARD; 1.3.3 BE AUTHORIZED TO AMEND THE ARTICLES OF INCORPORATION OF THE COUNCIL AND THESE BYLAWS, EXCEPT AS STATED IN ARTICLE XI OF THESE BYLAWS; 1.3.4 BE AUTHORIZED TO TAKE ALL OTHER ACTIONS WITHIN THE RESPONSIBILITIES OF THE MEMBERS OF THE COUNCIL AND REQUIRING A VOTE OF THE MEMBERS OF THE COUNCIL; 1.3.5 CONDUCT SUCH OTHER BUSINESS AS MAY FROM TIME TO TIME COME BEFORE THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND, ONCE APPROVED BY THAT COMMITTEE, WILL BE DISTRIBUTED TO THE FULL BOARD VIA E-MAIL. BOARD MEMBERS WILL RECEIVE A DEADLINE TO SUBMIT QUESTIONS OR CHANGES. THE RETURN WILL BE FILED ONCE THIS DEADLINE HAS PASSED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD IS ASKED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY. A STATEMENT IS SUBMITTED BY EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS CEO COMPENSATION. COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS BASED ON COMPARISONS TO OTHER SIMILARLY SIZED GIRL SCOUT COUNCILS, SIMILARLY SIZED AND MISSIONED NOT-FOR-PROFIT ORGANIZATIONS IN THE GREATER BOSTON AREA, AND BALANCED AGAINST BUDGETARY REALITIES AND EXECUTIVE COMPENSATION TRENDS IN THE NOT-FOR PROFIT SECTOR. CEO COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. GSEMA, WITH THE ASSISTANCE OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA (GSUSA), HAS ESTABLISHED SALARY GRADES AND BANDS FOR ALL POSITIONS. GSEMA (THROUGH ITS HUMAN RESOURCES DIRECTOR) REVIEWS COMPARABLE INDUSTRY DATA TO DETERMINE COMPENSATION FOR KEY POSITIONS, INCLUDING THE CEO. COMPENSATION FOR OTHER POSITIONS IS BASED ON THESE SALARY GRADES, INTERNAL EQUITY CONSIDERATIONS, AND BUDGETARY CONSIDERATIONS, AND IS DECIDED BY THE CEO AND/OR CHIEF OFFICER FOR THE FUNCTION, AND THE HUMAN RESOURCES DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE POSTED ON THE WEB SITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 5,612. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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