GIRL SCOUTS OF SOUTHEASTERN MICHIGAN: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF SOUTHEASTERN MICHIGAN (EIN 38-1598947)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-01-22
- IRS object ID
- 202010229349300831
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-22T15:00:45-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY VIRCHOW KRAUSE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 E WISCONSIN AVENUE 32ND FLOOR | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381598947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF SOUTHEASTERN MICHIGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 8004826734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BREWERY PARK BLVD NO 500 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TELVA MCGRUDER | PersonNm |
| Person Title | CHAIR OF THE BOARD | PersonTitleTxt |
| Phone | 8004826734 | PhoneNum |
| Signature | 2020-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TROY MARINE CPA | PreparerPersonNm |
| PTIN | P00187863 | PTIN |
| Phone | 4147775500 | PhoneNum |
| Preparation | 2020-01-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.190.122.166 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-14 | IPDt |
| IP Tm | 21:02:08 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F6719D0144B06E6FC05F7FF323A3B40607EDAFB2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TELVA MCGRUDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BREWERY PARK BLVD NO 500 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,624,714 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GSSEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | THE GIRL SCOUTS OF SOUTHEASTERN MICHIGAN (GSSEM) IS THE LOCAL COUNCIL CHARTERED BY GIRL SCOUTS OF USA TO PROVIDE GIRLS WITH A GIRL-CENTERED, FUN-FILLED QUALITY LEADERSHIP EXPERIENCES, IN PARTNERSHIP WITH MENTORING ADULTS. WE BELIEVE IN THE POWER OF EVERY G. I. R. L. (GO-GETTER, INNOVATOR, RISK-TAKER, LEADER) TO CHANGE THE WORLD! GIRL SCOUT EXPERIENCES GIVES GIRLS THE SKILLS TO DEVELOP THEIR INDIVIDUAL POTENTIAL; RELATE TO OTHERS WITH INCREASING UNDERSTANDING, SKILL, AND RESPECT; DEVELOP VALUES TO GUIDE THEIR ACTIONS AND CONTRIBUTE TO SOCIETY'S IMPROVEMENT BY USING LEADERSHIP ABILITIES AND COOPERATION WITH OTHERS. MOST IMPORTANT, GIRLS GET TO DO ALL OF THIS IN AN INCLUSIVE SAFE SPACE WHERE THEY ARE FREE TO EXPLORE THEIR POTENTIAL AND TAKE THE LEAD WITHOUT THE DISTRACTIONS OR PRESSURES THAT CAN EXIST IN A CO-ED ENVIRONMENT.WE SERVE MORE THAN 24,000 GIRLS AND ADULTS IN OAKLAND, MACOMB, GENESEE, LAPEER, ST. CLAIR, SANILAC AND PARTS OF WAYNE, MONROE AND LIVINGSTON COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 156 | TotalEmployeeCnt |
| Total Volunteers | 7339 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $634,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $689,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $400,689 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $412,108 | CYProgramServiceRevenueAmt |
| PY Investment Income | $217,571 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,626,312 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,819,502 | PYOtherRevenueAmt |
| CY Other Revenue | $7,833,843 | CYOtherRevenueAmt |
| PY Total Revenue | $9,072,733 | PYTotalRevenueAmt |
| CY Total Revenue | $11,562,256 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $207,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $232,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,790,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,163,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $597,786 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,386,502 | PYOtherExpensesAmt |
| CY Other Expenses | $4,484,504 | CYOtherExpensesAmt |
| PY Total Expenses | $9,383,947 | PYTotalExpensesAmt |
| CY Total Expenses | $9,879,557 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$311,214 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,682,699 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,606,573 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,301,752 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $767,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $852,030 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,838,749 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,449,722 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GIRL SCOUTS 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 | $5,658,515 | ExpenseAmt |
| Grant | $229,755 | GrantAmt |
| Desc | TROOP RELATED PROGRAMS - AS GIRL SCOUTS, GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRLS GROW COURAGEOUS AND STRONG THROUGH A WIDE VARIETY OF ENRICHING EXPERIENCES, INCLUDING OUTDOOR EDUCATION AND STEM ACTIVITIES, COMMUNITY SERVICE PROJECTS, AND ENVIRONMENTAL STEWARDSHIPS. GIRLS CHOOSE THE ACTIVITIES/PROGRAMS THAT INTEREST THEM THE MOST, AND WITH THE SUPPORT OF THEIR TROOP LEADER, LEARN AND HAVE FUN TOGETHER IN A SUPPORTIVE TROOP ENVIRONMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,953,112 | ExpenseAmt |
| Grant | $2,295 | GrantAmt |
| Revenue | $400,571 | RevenueAmt |
| Desc | CAMP AND OUTDOOR EDUCATION PROGRAMS - OUTDOOR ACTIVITES HAVE BEEN UNIQUE TO THE GIRL SCOUT EXPERIENCE SINCE OUR BEGINNING IN 1912. CAMPING IS A GREAT WAY FOR GIRLS TO EXPLORE LEADERSHIP, BUILD SKILLS, AND DEVELOP A DEEP APPRECIATION FOR NATURE. WHETHER FOR A DAY, A WEEK, OR LONGER, GIRL SCOUT CAMP GIVES GIRLS AN OPPORTUNITY TO GROW, EXPLORE, AND HAVE FUN UNDER THE GUIDANCE OF CARING, TRAINED ADULTS. OUR PROGRAM OFFERINGS INCLUDE: DAY CAMPS, WEEKEND CAMPS, OUTDOOR EDUCATION OPPORTUNITIES, AND TRAVEL EXCURSIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $989,845 | ExpenseAmt |
| Revenue | $7,610,189 | RevenueAmt |
| Desc | FINANCIAL LITERACY - WHEN GIRLS PARTICIPATE IN THE GIRL SCOUT FALL PRODUCT AND/OR THE COOKIE PROGRAM THEY GET MORE THAN NEW ADVENTURES. THEY DEVELOP IMPORTANT LIFE SKILLS, SUCH AS GOAL-SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS, AND BUSINESS ETHICS - THAT WILL SET THEM UP FOR SUCCESS IN SCHOOL, THEIR COMMUNITY, AND IN FUTURE CAREERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,601,472 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 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 | 67 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 156 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE MINOLETTI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8004826734 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BREWERY PARK BLVD SUITE 500 | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TELVA MCGRUDER | ||||||
| BOARD CHAIR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CANDYCE L FOREMAN | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN STAPLETON | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHERINE WEAVER | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CYNTHIA CARLETON | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN EBBEN | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MORGAN ELLIOTT ANDAHAZY | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANNE FARLEY | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RAJESRI GANNNNNDHI BHATIA | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HEARN SHUMPERT | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN HENDRICK | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN KERNEN | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| MIA MCNEIL | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE MULLAN-CROMWELL | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH POBOCIK | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JO ROBINSON | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| STACY SNYDER | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA TALIAFERRO | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE WESTRICK | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA WILLIAMS | ||||||
| DIRECTOR-AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE DALRYMPLE | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $206,043 | $0 | $5,916 | |
| DENISE MINOLETTI | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $121,404 | $0 | $24,562 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $327,447 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,478 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DONATO GROUP | |||||
| 1090 DORIS ROAD | AUBURN HILLS | MI | 48326 | CONSTRUCTION CONTRACTOR | $724,829 |
| ACCESS INTERACTIVE | |||||
| 46665 MAGELLON DR | NOVI | MI | 48377 | IT CONSULTANT | $156,940 |
| TOTAL ASPHALT PAVING INC | |||||
| 12865 THIRTY-ONE MILE ROAD | WASHINGTON TWP | MI | 48035 | CONSTRUCTION CONTRACTOR | $128,891 |
| WINDSTREAM | |||||
| P O BOX 3177 | CEDAR RAPIDS | MI | 52406 | TELECOM CONTRACTOR | $114,906 |
| MITCHELL & MOUAT ARCHITECTS | |||||
| 113 SOUTH FOURTH AVE | ANN ARBOR | MI | 48104 | ENGINEERING CONTRACTOR | $102,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $70,215 | FederatedCampaignsAmt |
| Fundraising | $218,779 | FundraisingAmt |
| All Other Contributions | $400,999 | AllOtherContributionsAmt |
| Noncash Contributions | $40,732 | NoncashContributionsAmt |
| Total Contributions | $689,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TROOP CAMPING | Desc |
| Business | 713900 | BusinessCd |
| Total Revenue Column | $412,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $412,108 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $412,108 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,009 | TotalRevenueColumnAmt |
| Exclusion | $145,009 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,052 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $18,052 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,052 | TotalRevenueColumnAmt |
| Exclusion | $18,052 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,000,000 | SecuritiesAmt |
| Other | $2,743,563 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,893,406 | SecuritiesAmt |
| Other | $368,854 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,594 | SecuritiesAmt |
| Other | $2,374,709 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,481,303 | TotalRevenueColumnAmt |
| Exclusion | $2,481,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $241,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $218,779 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $97,864 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,486 | TotalRevenueColumnAmt |
| Exclusion | $143,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,312,523 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,702,334 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,610,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,610,189 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $62,116 | TotalRevenueColumnAmt |
| Exclusion | $62,116 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $62,116 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,562,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,022,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,849,966 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,050 | TotalAmt |
| Program Services | $232,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,925 | TotalAmt |
| Program Services | $268,444 | ProgramServicesAmt |
| Management And General | $89,481 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,829,588 | TotalAmt |
| Program Services | $3,309,215 | ProgramServicesAmt |
| Management And General | $166,223 | ManagementAndGeneralAmt |
| Fundraising | $354,150 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,517 | TotalAmt |
| Program Services | $34,475 | ProgramServicesAmt |
| Management And General | -$4,293 | ManagementAndGeneralAmt |
| Fundraising | $3,335 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,460 | TotalAmt |
| Program Services | $501,359 | ProgramServicesAmt |
| Management And General | $31,516 | ManagementAndGeneralAmt |
| Fundraising | $45,585 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,513 | TotalAmt |
| Program Services | $305,655 | ProgramServicesAmt |
| Management And General | $28,778 | ManagementAndGeneralAmt |
| Fundraising | $29,080 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,486 | TotalAmt |
| Program Services | $520,915 | ProgramServicesAmt |
| Fundraising | $23,571 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,619 | TotalAmt |
| Management And General | $20,619 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,823 | TotalAmt |
| Management And General | $37,823 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,469 | TotalAmt |
| Management And General | $55,469 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,956 | TotalAmt |
| Program Services | $196,818 | ProgramServicesAmt |
| Management And General | $3,572 | ManagementAndGeneralAmt |
| Fundraising | $23,566 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,450 | TotalAmt |
| Program Services | $1,076,093 | ProgramServicesAmt |
| Management And General | $25,835 | ManagementAndGeneralAmt |
| Fundraising | $59,522 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,155 | TotalAmt |
| Program Services | $514,250 | ProgramServicesAmt |
| Management And General | $20,685 | ManagementAndGeneralAmt |
| Fundraising | $33,220 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,145 | TotalAmt |
| Program Services | $166,745 | ProgramServicesAmt |
| Management And General | $14,120 | ManagementAndGeneralAmt |
| Fundraising | $3,280 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,038 | TotalAmt |
| Program Services | $82,325 | ProgramServicesAmt |
| Management And General | $17,003 | ManagementAndGeneralAmt |
| Fundraising | $7,710 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,199 | TotalAmt |
| Program Services | $731,393 | ProgramServicesAmt |
| Management And General | $85,806 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,148 | TotalAmt |
| Program Services | $145,457 | ProgramServicesAmt |
| Management And General | $29,297 | ManagementAndGeneralAmt |
| Fundraising | $8,394 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BUILDING REPAIRS & MAIN | $313,062 | $311,110 | $1,396 | $556 |
| EQUIPMENT RENTAL & MAIN | $70,772 | $56,067 | $13,613 | $1,092 |
| BAD DEBT EXPENSE | $13,252 | $13,252 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,930 | TotalAmt |
| Program Services | $135,849 | ProgramServicesAmt |
| Management And General | $43,356 | ManagementAndGeneralAmt |
| Fundraising | $4,725 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,879,557 | TotalAmt |
| Program Services | $8,601,472 | ProgramServicesAmt |
| Management And General | $680,299 | ManagementAndGeneralAmt |
| Fundraising | $597,786 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,084,737 | BOYAmt |
| EOY | $5,333,240 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,389 | BOYAmt |
| EOY | $112,566 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,518 | BOYAmt |
| EOY | $706,232 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,263 | BOYAmt |
| EOY | $424,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,461 | BOYAmt |
| EOY | $233,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,355,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,610,679 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,254,909 | BOYAmt |
| EOY | $9,744,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,018,417 | BOYAmt |
| EOY | $4,138,329 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $621,879 | BOYAmt |
| EOY | $609,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,606,573 | BOYAmt |
| EOY | $21,301,752 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,654 | BOYAmt |
| EOY | $529,664 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,170 | BOYAmt |
| EOY | $322,366 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,824 | BOYAmt |
| EOY | $852,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,587,174 | BOYAmt |
| EOY | $19,431,149 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,275 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $792,300 | BOYAmt |
| EOY | $1,018,573 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,838,749 | BOYAmt |
| EOY | $20,449,722 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,606,573 | BOYAmt |
| EOY | $21,301,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,682,699 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$59,375 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,351 | 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 | $421,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,147 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $634,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $689,994 | CurrentTaxYearAmt |
| Total | $2,736,049 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,023,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,051,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,420,764 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,561,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,724,631 | CurrentTaxYearAmt |
| Total | $70,782,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,445,521 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,513,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,947,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,196,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,414,625 | CurrentTaxYearAmt |
| Total | $73,518,092 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,000 | CurrentTaxYearAmt |
| Total | $25,000 | 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 Minus2 Years | $6,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,000 | CurrentTaxYearAmt |
| Total | $25,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $73,493,092 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,061 | CurrentTaxYearAmt |
| Total | $880,640 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,061 | CurrentTaxYearAmt |
| Total | $880,640 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $638,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,522 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,116 | CurrentTaxYearAmt |
| Total | $961,541 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,240,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,670,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,293,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,515,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,639,802 | CurrentTaxYearAmt |
| Total | $75,360,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97490 | PublicSupportPY509Pct |
| Investment Income CY | 0.01170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01150 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,235 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,048 | OtherExpendituresAmt |
| End Year Balance | $248,938 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,404 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $33,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $27,410 | OtherExpendituresAmt |
| End Year Balance | $266,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $257,383 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $32,606 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $29,585 | OtherExpendituresAmt |
| End Year Balance | $260,404 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,588 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $35,879 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$29,584 | OtherExpendituresAmt |
| End Year Balance | $257,383 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,811 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$506 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $283 | OtherExpendituresAmt |
| End Year Balance | $248,588 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.98000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.02000 | 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 | $4,823,146 | OtherCostOrOtherBasisAmt |
| Book Value | $4,823,146 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,652,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,897,246 | DepreciationAmt |
| Book Value | $2,755,419 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $955,321 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,260 | DepreciationAmt |
| Book Value | $486,061 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $675,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,159 | DepreciationAmt |
| Book Value | $147,385 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,248,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $716,014 | DepreciationAmt |
| Book Value | $1,532,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,744,430 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,490,530 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$59,375 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$12,351 | OtherRevenueAmt |
| Revenue Not Reported | -$71,726 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,562,256 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,562,256 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,879,557 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,879,557 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,879,557 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE MAINTAINED TO PROVIDE A PERMANENT SOURCE OF EARNINGS FOR PROGRAMS SPECIFIED BY THE DONOR. |
| PART X, LINE 2: | GIRL SCOUTS OF SOUTHEASTERN MICHIGAN HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON RELATED ACTIVITY. THE COUNCIL FOLLOWS GUIDANCE INCLUDED IN AN ACCOUNTING STANDARD RELATED TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE COUNCIL RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. BASED ON ITS EVALUATION, THE COUNCIL HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTERESTS -12,351. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | COOKIE GALA | Event1Nm |
| Gross Receipts Event1 | $348,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,270 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $174,270 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $41,587 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $27,531 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $61,643 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $34,520 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $27,123 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,942 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $783 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,946 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,989 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $39,957 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $22,657 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,364 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $460,129 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $218,779 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $241,350 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $68,186 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,678 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,864 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $143,486 | 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 | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| FEE DISCOUNT ON CAMPING ACTIVITIES TO SCOUTS IN NEED OF FINANCIAL ASSISTANCE | 17 | $2,295 | FMV | FINANCIAL ASSISTANCE FOR GIRLS TO ATTEND WEEKEND CAMP |
| PAYMENT OF MEMBERSHIP TO GSUSA FOR SCOUTS IN NEED OF FINANCIAL ASSISTANCE AND FINANCIAL ASSISTANCE TO GIRLS FOR RESOURCE MATERIALS, UNIFORM COMPONENTS, AND TO ATTEND SERIES AND EVENTS | 1591 | $214,755 | FMV | FINANCIAL ASSISTANCE FOR GSUSA MEMBERSHIP DUES FOR GIRLS AND ADULTS |
| GOLD AWARD SCHOLARSHIP TO QUALIFYING GIRLS | 25 | $12,000 | FMV | GOLD AWARD SCHOLARSHIP FOR GOLD AWARDEES TO ASSIST WITH TUITION OR BOOKS AT COLLEGE OR UNIVERSITY |
| YOUNG WOMAN OF DISTINCTION SCHOLARSHIP | 1 | $3,000 | FMV | YOUNG WOMAN OF DISTINCTION SCHOLARSHIP FOR ONE GIRL TO ASSIST WITH TUTITION OR BOOKS AT COLLEGE OR UNIVERSITY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART III: | FormAndLineReferenceDesc |
| Explanation | THE SCHOLARSHIP FUNDS FOR THE GOLD AWARDS ARE REQUESTED BY THE RECIPIENT WITH A COPY OF THEIR SEMESTER SCHEDULE AND THEN THE CHECK IS PROCESSED TO THE UNIVERSITY/COLLEGE AND IN THE GIRL'S NAME AS WELL. THE CHECK IS MAILED TO THE RECIPIENT TO TAKE TO THE UNIVERSITY/COLLEGE TO PROCESS PAYMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE DALRYMPLE | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $161,183 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $24,970 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $19,890 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,508 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $408 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $211,959 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 191 | $40,284 | FMV |
| Yes (X) | PROGRAM SUPPLIES | 3 | $448 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION WAS FORMED ON A MEMBERSHIP BASIS PURSUANT TO THE ARTICLES OF INCORPORATION |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS PURSUANT TO THE BYLAWS |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE CEO AND AUDIT COMMITTEE WHICH IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND ACCEPTANCE PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST STATEMENT WHICH IS REQUIRED TO BE SIGNED ANNUALLY BY ALL RELEVANT INDIVIDUALS |
| FORM 990, PART VI, SECTION B, LINE 15 | INITIAL COMPENSATION IS PROPOSED BASED ON RESEARCH BY THE HUMAN RESOURCE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE PROPOSED COMPENSATION AND SENDS THE PROPOSAL TO THE BOARD FOR APPROVAL. EACH YEAR THEREAFTER, THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S SALARY STRUCTURE FOR ALL SALARY GRADE ASSIGNMENTS AND COMPARES THESE WITH THE NATIONAL ORGANIZATION'S RECOMMENDED SALARY STRUCTURE GUIDANCE PROVIDED BY GIRL SCOUTS OF USA NATIONAL ORGANIZATION |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF ITS MOST RECENT FINANCIAL STATEMENTS AND FORM 990 ON ITS WEBSITE FOR PUBLIC VIEWING. COPIES OF GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST |
| FORM 990, PART VI, LINE 1A: | ALL EXECUTIVE COMMITTEE MEMBERS ARE ALSO BOARD MEMBERS. COMMITTEE CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTERESTS -12,351. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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