GIRL SCOUTS OF EASTERN MISSOURI INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MISSOURI INC (EIN 43-0662471)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-02-10
- IRS object ID
- 202140419349300619
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-10T09:53:53-06:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431001367 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SMITH WALLACE 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 | 2019-10-01 | 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 | CYNTHIA HEATH | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3145922300 | PhoneNum |
| Signature | 2021-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
| 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 | CYNTHIA HEATH | 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 | $23,790,731 | 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 | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 13462 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,521,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,685,140 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,262,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $270,586 | CYProgramServiceRevenueAmt |
| PY Investment Income | $252,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $409,883 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,101,219 | PYOtherRevenueAmt |
| CY Other Revenue | $10,572,435 | CYOtherRevenueAmt |
| PY Total Revenue | $17,137,944 | PYTotalRevenueAmt |
| CY Total Revenue | $19,938,044 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $653,658 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $378,938 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,680,525 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,344,044 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $678,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,415,338 | PYOtherExpensesAmt |
| CY Other Expenses | $6,019,519 | CYOtherExpensesAmt |
| PY Total Expenses | $13,749,521 | PYTotalExpensesAmt |
| CY Total Expenses | $12,742,501 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,388,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,195,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,867,233 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,746,308 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,400,762 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,227,373 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,466,471 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,518,935 | 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 | Yes (1) | SignificantChangeInd |
| Expense | $11,143,681 | ExpenseAmt |
| Grant | $378,938 | GrantAmt |
| Revenue | $10,894,921 | 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 | $11,143,681 | 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 | 0 | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 233 | 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | 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 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 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 |
|---|---|---|---|---|---|---|---|
| CYNTHIA HEATH | |||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JESSICA WILLINGHAM | |||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAWN L KOTVA | |||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAN HESS | |||||||
| 2ND VICE CHAIR (TERM 7/20) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA DOERHOFF | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNDY DONATO | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KARLA BAKERSMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BELL-REIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOPHIA BOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA CRESWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARAINE DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKI DAWKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA ESPINOZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERTINA L MAWUENYEGA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY HODGE-BELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE IOVALDI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JADE JAMES | |||||||
| DIRECTOR (TERM 7/20) | 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 | ||
| KAREN J MILLER | |||||||
| 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 | ||
| STEVEN POZARIC | |||||||
| DIRECTOR (TERM 7/20) | 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 | ||
| KIT SUNDARARAMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN L THOMAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BARCZYKOWSKI | |||||||
| CEO | 40.00 | Yes (X) | $337,243 | $0 | $34,049 | ||
| JULIE CUBBAGE | |||||||
| CFO | 40.00 | Yes (X) | $151,728 | $0 | $7,235 | ||
| KATHLEEN MACK | |||||||
| CHIEF HR OFFICER | 40.00 | $143,887 | $0 | $16,274 | Yes (X) | ||
| KATHLEEN DABROWSKI | |||||||
| CHIEF PROGRAM OFFICER | 40.00 | $133,018 | $0 | $15,737 | Yes (X) | ||
| AURRICE DUKE-ROLLINGS | |||||||
| CHIEF MARKETING OFFICER | 40.00 | $114,195 | $0 | $6,373 | Yes (X) | ||
| MARY ANN OWENS | |||||||
| CHIEF CUSTOMER OFFICER (RESIGN 7/20) | 40.00 | $103,473 | $0 | $11,944 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $983,544 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $91,612 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| PALMER & CAY LLC | |||||
| 3050 PEACHTREE ROAD NW SUITE 475 | ATLANTA | GA | 30305 | INSURANCE BROKER | $239,512 |
| EPS NETWORKS | |||||
| 58 PROGRESS PARKWAY | MARYLAND HEIGHTS | MO | 63043 | OUTSOURCED IT SERVICES | $182,212 |
| VERN BAUMAN CONTRACTING CO | |||||
| 21471 HWY 32 | STE GENEVIEVE | MO | 63670 | CONSTRUCTION SERVICES | $108,922 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $471,375 | FederatedCampaignsAmt |
| Fundraising | $278,725 | FundraisingAmt |
| All Other Contributions | $7,935,040 | AllOtherContributionsAmt |
| Noncash Contributions | $2,674 | NoncashContributionsAmt |
| Total Contributions | $8,685,140 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM EVENTS | 900099 | $198,993 | $198,993 |
| CAMP FEES | 900099 | $71,593 | $71,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $270,586 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,251 | TotalRevenueColumnAmt |
| Exclusion | $205,251 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $395,180 | SecuritiesAmt |
| Other | $107,213 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,526 | SecuritiesAmt |
| Other | $110,235 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,654 | SecuritiesAmt |
| Other | -$3,022 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,632 | TotalRevenueColumnAmt |
| Exclusion | $204,632 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,115 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $278,725 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,015 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,900 | TotalRevenueColumnAmt |
| Exclusion | -$51,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,050,760 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,467,911 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,582,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,582,849 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,486 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,486 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,486 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,938,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,894,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $357,983 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,938 | TotalAmt |
| Program Services | $378,938 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,061 | TotalAmt |
| Program Services | $190,004 | ProgramServicesAmt |
| Management And General | $190,004 | ManagementAndGeneralAmt |
| Fundraising | $213,053 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,546,188 | TotalAmt |
| Program Services | $3,988,669 | ProgramServicesAmt |
| Management And General | $308,400 | ManagementAndGeneralAmt |
| Fundraising | $249,119 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,222 | TotalAmt |
| Program Services | $169,718 | ProgramServicesAmt |
| Management And General | $22,064 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $558,500 | TotalAmt |
| Program Services | $470,485 | ProgramServicesAmt |
| Management And General | $74,519 | ManagementAndGeneralAmt |
| Fundraising | $13,496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,073 | TotalAmt |
| Program Services | $389,773 | ProgramServicesAmt |
| Management And General | $35,983 | ManagementAndGeneralAmt |
| Fundraising | $27,317 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,021 | TotalAmt |
| Program Services | $11,504 | ProgramServicesAmt |
| Management And General | $2,242 | ManagementAndGeneralAmt |
| Fundraising | $3,275 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,300 | TotalAmt |
| Program Services | $29,265 | ProgramServicesAmt |
| Management And General | $5,704 | ManagementAndGeneralAmt |
| Fundraising | $8,331 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,108 | TotalAmt |
| Management And General | $39,108 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,031 | TotalAmt |
| Program Services | $196,872 | ProgramServicesAmt |
| Management And General | $38,370 | ManagementAndGeneralAmt |
| Fundraising | $38,789 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,217 | TotalAmt |
| Program Services | $182,628 | ProgramServicesAmt |
| Management And General | $12,163 | ManagementAndGeneralAmt |
| Fundraising | $14,426 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,458 | TotalAmt |
| Program Services | $389,175 | ProgramServicesAmt |
| Management And General | $44,958 | ManagementAndGeneralAmt |
| Fundraising | $36,325 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,345 | TotalAmt |
| Program Services | $643,000 | ProgramServicesAmt |
| Management And General | $67,054 | ManagementAndGeneralAmt |
| Fundraising | $21,291 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,165 | TotalAmt |
| Program Services | $91,989 | ProgramServicesAmt |
| Management And General | $2,538 | ManagementAndGeneralAmt |
| Fundraising | $638 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,969 | TotalAmt |
| Program Services | $38,973 | ProgramServicesAmt |
| Management And General | $7,536 | ManagementAndGeneralAmt |
| Fundraising | $7,460 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,251 | TotalAmt |
| Program Services | $504,458 | ProgramServicesAmt |
| Management And General | $35,095 | ManagementAndGeneralAmt |
| Fundraising | $11,698 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,627 | TotalAmt |
| Program Services | $204,159 | ProgramServicesAmt |
| Management And General | $22,363 | ManagementAndGeneralAmt |
| Fundraising | $2,105 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TROOP ALLOCATIONS | $2,697,581 | $2,697,581 | ||
| SUPPLIES | $323,504 | $307,052 | $2,877 | $13,575 |
| MISCELLANEOUS | $144,518 | $130,014 | $9,128 | $5,376 |
| BAD DEBT | $129,424 | $129,424 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Fundraising | $11,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,742,501 | TotalAmt |
| Program Services | $11,143,681 | ProgramServicesAmt |
| Management And General | $920,106 | ManagementAndGeneralAmt |
| Fundraising | $678,714 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,688 | BOYAmt |
| EOY | $1,729,972 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,490,000 | BOYAmt |
| EOY | $5,982,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,509,554 | BOYAmt |
| EOY | $7,421,094 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,552 | BOYAmt |
| EOY | $253,075 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,110 | BOYAmt |
| EOY | $194,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,098 | BOYAmt |
| EOY | $146,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,222,744 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,077,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,299,775 | BOYAmt |
| EOY | $8,145,205 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,893,201 | BOYAmt |
| EOY | $10,076,796 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727,255 | BOYAmt |
| EOY | $1,797,432 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,867,233 | BOYAmt |
| EOY | $35,746,308 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,430 | BOYAmt |
| EOY | $983,056 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,078 | BOYAmt |
| EOY | $60,797 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,254 | BOYAmt |
| EOY | $183,520 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,400,762 | BOYAmt |
| EOY | $1,227,373 | 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 | $18,951,028 | BOYAmt |
| EOY | $20,450,728 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,515,443 | BOYAmt |
| EOY | $14,068,207 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,466,471 | BOYAmt |
| EOY | $34,518,935 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,867,233 | BOYAmt |
| EOY | $35,746,308 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,195,543 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $850,679 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,242 | 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 | $3,046,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,656,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,045,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,521,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,685,140 | CurrentTaxYearAmt |
| Total | $23,955,257 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,046,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,656,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,045,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,521,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,685,140 | CurrentTaxYearAmt |
| Total | $23,955,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,792,479 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,162,778 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $205,251 | CurrentTaxYearAmt |
| Total | $872,366 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,486 | CurrentTaxYearAmt |
| Total | $326,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,153,905 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,987,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70100 | 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 - 2015 AMOUNT: $ 122,259. 2016 AMOUNT: $ 58,759. 2017 AMOUNT: $ 52,636. 2018 AMOUNT: $ 51,142. 2019 AMOUNT: $ 41,486. | 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 | $8,893,201 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,183,596 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,076,797 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,483,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $750,360 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $482,430 | OtherExpendituresAmt |
| End Year Balance | $8,750,930 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,713,867 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $945,641 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,508 | OtherExpendituresAmt |
| End Year Balance | $8,483,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,414,613 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $699,254 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,000 | OtherExpendituresAmt |
| End Year Balance | $7,713,867 | 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 | $14,463,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,872,697 | DepreciationAmt |
| Book Value | $5,591,219 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,004,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,832,383 | DepreciationAmt |
| Book Value | $172,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,948,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,636,044 | DepreciationAmt |
| Book Value | $312,088 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,414,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,736,415 | DepreciationAmt |
| Book Value | $678,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,145,205 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN THIRD PARTY TRUST | Desc |
| Book Value | $1,797,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,797,432 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNAMORTIZED TENANT IMPROVEMENT ALLOCATION | Desc |
| Amt | $183,520 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $183,520 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,113,964 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $850,679 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,364,349 | OtherRevenueAmt |
| Revenue Not Reported | $2,215,028 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,898,936 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,108 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,108 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,938,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,854,343 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $150,950 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $150,950 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,703,393 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,108 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,108 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,742,501 | 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 $19,474,902 AT SEPTEMBER 30, 2020. |
| 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, 2020 AND 2019. 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: | ACTIVITY OF COMBINED ENTITY 1,207,157. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 70,177. SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 87,015. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE RELATED TO UNCOLLECTIBLE PLEDGES/CONTRIBUTIONS 63,935. SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 87,015. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DESSERT FIRST | Event1Nm |
| Gross Receipts Event1 | $313,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $278,725 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,115 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $40,336 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $32,175 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,504 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $313,840 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $278,725 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,115 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $40,336 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,504 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,015 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$51,900 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEMBERSHIPS AND PROGRAM SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 15728 | RecipientCnt |
| Cash Grant | $378,938 | CashGrantAmt |
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 THROUGH 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BONNIE BARCZYKOWSKI | ||||||||||||||
| CEO | $312,209 | $0 | $25,000 | $0 | $34 | $0 | $14,000 | $0 | $20,049 | $0 | $371,292 | $0 | $0 | $0 |
| JULIE CUBBAGE | ||||||||||||||
| CFO | $151,694 | $0 | $0 | $0 | $34 | $0 | $7,235 | $0 | $0 | $0 | $158,963 | $0 | $0 | $0 |
| KATHLEEN MACK | ||||||||||||||
| CHIEF HR OFFICER | $143,853 | $0 | $0 | $0 | $34 | $0 | $7,418 | $0 | $8,856 | $0 | $160,161 | $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 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | AS A RESULT OF THE COVID-19 PANDEMIC, MANY IN-PERSON PROGRAM EVENTS (SUCH AS SUMMER 2020 RESIDENT CAMP AND DAY CAMP) WERE CANCELLED, POSTPONED, OR LIMITED. |
| FORM 990, PART III, LINE 4 | ORGANIZATION DESCRIPTION AND SIGNIFICANT ACCOMPLISHMENTS GIRL SCOUTS OF EASTERN MISSOURI IS THE PREEMINENT LEADERSHIP ORGANIZATION FOR GIRLS IN THE CITY OF ST. LOUIS AND 28 SURROUNDING COUNTIES. THE ORGANIZATION SERVES MORE THAN 30,000 GIRL MEMBERS WITH ASSISTANCE FROM MORE THAN 13,000 ADULT VOLUNTEERS AND IN COLLABORATION WITH SCHOOLS, AND OTHER NONPROFIT PARTNERS. GIRL SCOUTS OF EASTERN MISSOURI IS THE SEVENTH LARGEST OF 111 GIRL SCOUT COUNCILS IN THE UNITED STATES-AND RANKS FIRST IN GIRL MARKET SHARE. FOR MORE THAN 100 YEARS, THE ORGANIZATION HAS ADVANCED ITS MISSION OF "BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER." AS EARLY AS KINDERGARTEN, GIRLS ARE EXPLORING ROBOTICS, ENGINEERING, AND CYBERSECURITY. THEY ADVOCATE FOR THE ENVIRONMENT AND CONDUCT COMMUNITY SERVICE PROJECTS. BASED ON TIME-TESTED METHODS AND RESEARCH-BACKED PROGRAMMING, GIRL SCOUTS PREPARES EVERY GIRL TO TAKE THE LEAD-IN HER LIFE AND IN THE WORLD! IN 2020, DURING A YEAR OF GREAT UNCERTAINTY, REMOTE LEARNING, AND QUARANTINE, THE IMPORTANCE OF LEADERSHIP DEVELOPMENT FOR YOUNG GIRLS AND THE FEELINGS OF CONNECTIVITY THAT COME WITH IT WERE AS IMPORTANT AS EVER. A CRITICAL OUTCOME OF THE GIRL SCOUT LEADERSHIP EXPERIENCE FOCUSES ON CHALLENGES AND SETBACKS THAT EVERYONE ENCOUNTERS AT SOME POINT IN LIFE. RESPONSES TO SETBACKS HELP DEVELOP LIFE-LONG LEADERSHIP SKILLS AND 2020 WAS NO EXCEPTION. YOUNG GIRLS' LIVES DO NOT HAVE A PAUSE BUTTON. GIRLS CONTINUE TO GROW AND DEVELOP, EVEN DURING A PANDEMIC. GIRL SCOUTS OF EASTERN MISSOURI RESPONDED WITH ENTHUSIASM AND INNOVATION TO DELIVER PROGRAMS VIRTUALLY THAT WOULD CONTINUE IMPORTANT SKILL-BUILDING. GIRL SCOUTS EXAMINED HOW OUTCOMES COULD CONTINUE TO BE ACHIEVED IN A REMOTE WORLD. VIRTUAL TROOP MEETINGS, CAMP-TASTIC (VIRTUAL SUMMER CAMP), LIVE FROM GIRL SCOUTS AND OTHER ONLINE AND HYBRID PROGRAMMING WERE DEVELOPED SWIFTLY AND TO OPTIMUM EFFECT. LIVE FROM GIRLS SCOUTS ALONE REACHED MORE THAN 6,000 GIRL SCOUTS FROM OCTOBER - DECEMBER 2020. WHY GIRL SCOUTING MATTERS GIRL SCOUTS BUILDS ESSENTIAL LEADERSHIP SKILLS. GIRL SCOUTS OFFERS PROGRESSIVE, SKILL-BUILDING PROGRAMS THAT DEVELOP IMPORTANT LEADERSHIP AND LIFE SKILLS IN GIRLS. GIRLS BEGIN FORMING IDEAS OF LEADERSHIP AT A VERY YOUNG AGE WHICH IS WHY IT IS IMPORTANT TO BEGIN FOSTERING THIS QUALITY EARLY AND OFTEN IN LIFE. IN FACT, THE FACTOR THAT MOST STRONGLY INFLUENCES GIRLS' DESIRE TO ACTIVELY PURSUE LEADERSHIP IS CONFIDENCE IN THEIR SKILLS AND COMPETENCIES-WHICH ARE CORE ELEMENTS OF THE GIRL SCOUT PROGRAM. |
| FORM 990, PART III, LINE 4 | THE BENEFITS OF GIRL SCOUTING ARE NOT EXCLUSIVE TO ANY DEMOGRAPHIC; ALL GIRLS BENEFIT REGARDLESS OF INCOME, GEOGRAPHY, OR RACE/ETHNICITY. PROGRAMS ALLOW GIRLS TO BE FORWARD-THINKING AND ARE DESIGNED TO MEET A GIRL WHERE SHE IS NOW AND TO GROW ALONG WITH HER. ABOVE ALL, GIRLS LEARN THERE IS REMARKABLE POWER IN BEING A GIRL SCOUT. IN FACT, 4 IN 5 GIRL SCOUTS ARE LEADERS COMPARED TO 2 IN 5 NON-GIRL SCOUTS. PROGRAMMATIC FOCUS AREAS GIRL SCOUTS OF EASTERN MISSOURI HOSTS HUNDREDS OF PROGRAMS EACH YEAR. THESE PROGRAMS ALIGN WITH THE ORGANIZATION'S FOCUS AREAS: STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS), MONEY MANAGEMENT AND HEALTH. STEM. GIRLS EXPLORE, DEVELOP, AND SHARPEN THEIR SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS (STEM) SKILLS. WOMEN HAVE HISTORICALLY BEEN UNDERREPRESENTED IN STEM FIELDS AND GIRL SCOUTS OF EASTERN MISSOURI IS HELPING TO CREATE A DIVERSE STEM WORKFORCE PIPELINE. 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 ROBOTS, DESIGNING APPS AND VIDEO GAMES, AND COLLECTING DATA TO HELP SCIENTISTS PROTECT THE ENVIRONMENT. GIRLS ENGAGE IN STEM THROUGH ALL GIRL SCOUTING PROGRAMMING -WHETHER AT CAMP, IN A TROOP MEETING, AT THE PROGRAM CENTER, WITH STEM PARTNERS, AND THIS YEAR, THROUGH MANY INNOVATIVE VIRTUAL PROGRAMS! OVERALL, 85 PERCENT OF GIRLS HAD AN INCREASED INTEREST IN STEM AFTER PARTICIPATING IN A STEM PROGRAM. MONEY MANAGEMENT. MONEY MANAGEMENT SKILLS ARE ESSENTIAL TO LONG-TERM SUCCESS. THE GIRL SCOUT RESEARCH INSTITUTE FOUND THAT WHILE MOST GIRLS HAVE HIGH EXPECTATIONS FOR THEIR FUTURE FINANCIAL LIVES-WITH THE VAST MAJORITY BELIEVING THEY WILL ONE DAY BE ABLE TO PROVIDE FOR THEIR FAMILIES (96 PERCENT) AND OWN A HOME (95 PERCENT)-ONLY 12 PERCENT OF GIRLS FEEL "VERY CONFIDENT MAKING FINANCIAL DECISIONS." 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 2020, EASTERN MISSOURI GIRL SCOUTS SOLD MORE THAN 2.4 MILLION PACKAGES OF COOKIES AND EARNED MORE THAN $2.2 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 89,000 PACKAGES DONATED FOR DISTRIBUTION TO MILITARY MEMBERS. HEALTH. THERE IS A WEALTH OF INFORMATION ABOUT THE IMPORTANCE OF HEALTH PROGRAMMING FOR YOUTH-AND FOR GOOD REASONING MISSOURI ALONE 31 PERCENT OF CHILDREN ARE OVERWEIGHT OR OBESE . OBESITY HAS BEEN TIED TO DECREASED SELF-ESTEEM, DEPRESSION AND A SLEW OF DIRE MEDICAL CONDITIONS INCLUDING DIABETES, HEART DISEASE AND ASTHMA. GIRL SCOUT HEALTH PROGRAMS FOCUS ON GETTING GIRLS OUTDOORS AND EDUCATING THEM ABOUT MAKING HEALTHY DECISIONS FOR THEMSELVES. NINETY-EIGHT PERCENT OF EASTERN MISSOURI GIRL SCOUTS AGREED THAT THEY HAVE A STRONG SENSE OF SELF, SHOWING CONFIDENCE IN THEMSELVES, AND CONFIDENCE IN THEIR ABILITIES. FURTHERMORE, CAMPING, AND OUTDOOR EXPLORATION HELP GIRLS DEVELOP PROBLEM-SOLVING AND CHALLENGE-SEEKING SKILLS, WHICH ARE IMPORTANT IN LEADERSHIP DEVELOPMENT. 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. COUNCIL-SPONSORED CAMPS DELIVERED 5,083 GIRL SCOUT CAMP EXPERIENCES LAST YEAR. GIRL SCOUTS TAKE ADVANTAGE OF PROGRAMS INDIVIDUALLY OR AS PART OF TROOP ACTIVITIES AND MORE THAN 150 PROGRAM COLLABORATORS (INDUSTRY AND COMMUNITY PARTNERS), HELP BY BRINGING THEIR EXPERTISE TO LOCAL GIRLS. VOLUNTEER SUPPORT. GIRL SCOUTS OF EASTERN MISSOURI CONTINUES TO EVOLVE TO ACCOMMODATE THE NEEDS OF ITS MEMBERS AND VOLUNTEERS. NEW AND EXPANDED PROGRAMS INCLUDE: DAISY DROP BOX: THIS UNIQUE PROGRAM SPECIFICALLY SUPPORTS TROOP LEADERS OF DAISY (K-1ST) GIRL SCOUTS IN THEIR FIRST AND SECOND YEAR BY MAILING LEADERS A DAISY DROP BOX EACH MONTH WITH ALL SUPPLIES NEEDED TO HOLD TWO SUCCESSFUL TROOP MEETINGS. BECAUSE OF ITS SUCCESS IN ACHIEVING MORE THAN A 20 PERCENT MARKET SHARE OF KINDERGARTEN-AGED DAISY GIRL SCOUTS IN ITS PILOT YEAR, GIRL SCOUTS OF EASTERN MISSOURI EXPANDED THE PROGRAM TO INCLUDE SECOND YEAR DAISY TROOPS IN 2020-2021. LIVE FROM GIRL SCOUTS: GIRL SCOUTS OF EASTERN MISSOURI LAUNCHED SEASON 1 OF LIVE FROM GIRL SCOUTS ON OCTOBER 20, 2020, A BRAND-NEW SERIES OF 30 INTERACTIVE PROGRAMS DELIVERED THROUGH MID-JANUARY 2021 IN-PERSON AND ONLINE. IN EACH LIVE FROM GIRL SCOUTS EPISODE, ONE LUCKY TROOP IS CHOSEN TO PARTICIPATE LIVE ON-LOCATION IN THE BERGES FAMILY GIRL SCOUT PROGRAM CENTER WHILE HUNDREDS OF ADDITIONAL GIRLS PARTICIPATE ONLINE WITH SUPPLIES DELIVERED DIRECTLY TO THEIR HOMES. LIVE FROM GIRL SCOUTS AFFORDS GIRLS THE OPPORTUNITY TO COMBINE LEADERSHIP AND GROWTH MINDSET DEVELOPMENT IN A FUN, FLEXIBLE, AND INFORMAL ENVIRONMENT FEATURING IN-PERSON AND VIRTUAL EXPERIENCES THAT SUPPORT YOUTH-DRIVEN EXPLORATION AND LEARNING. LIVE FROM GIRL SCOUTS HAS SUCCESSFULLY GARNERED MORE THAN 6,000 REGISTRATIONS FOR ITS INITIAL 10-WEEK RUN. SEASON 2 OF THIS GROUNDBREAKING PROGRAM COMMENCES ON MARCH 2, 2021. TAKE ACTION PROJECTS AND COMMUNITY SERVICE COMMUNITY SERVICE. CONDUCTING COMMUNITY SERVICE PROJECTS DIRECTLY RELATES TO THE LEADERSHIP OUTCOME OF COMMUNITY PROBLEM SOLVING, WHICH MEASURES GIRLS' DESIRE TO HELP OTHERS AND MAKE A POSITIVE DIFFERENCE IN THE WORLD (CIVIC ORIENTATION) AS WELL AS HAVING THE SKILLS NECESSARY TO DO SO (CIVIC ENGAGEMENT). IN 2020, EASTERN MISSOURI GIRL SCOUTS PROVIDED OVER 109,000 HOURS OF COMMUNITY SERVICE INCLUDING THE COLLECTION OF PERSONAL CARE ITEMS FOR PEOPLE IN NEED THROUGH ITS LARGEST COMMUNITY SERVICE PROGRAM, APRIL SHOWERS. THROUGH A VIRTUAL DRIVE THIS YEAR, GSEM TROOPS COLLECTED MORE THAN 81,000 PERSONAL CARE ITEMS, MANY OF WHICH ARE NOT AVAILABLE THROUGH WIC AND SNAP PROGRAMS. HIGHEST AWARDS. IN 2020, 461 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. |
| 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 990 IS REVIEWED THEN APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH 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 -63,935. CHANGE IN BENEFICIAL INTEREST IN TRUST 70,177. |
| 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". |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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 |
| Controlled Organization | 0 | 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 |
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