GIRL SCOUTS OF EASTERN MISSOURI INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MISSOURI INC (EIN 43-0662471)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-03-06
- IRS object ID
- 201810659349300536
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-06T15:08:43-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | 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 | 2016-10-01 | 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 | 2018-02-28 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 199.119.121.196 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-28 | IPDt |
| IP Tm | 17:05:30 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B3A6EC2F5BF6D95A4C68847703CC0D833157F388 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6BB74A30FAB240552F2F6B85214744A1ABE31D49 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $19,366,529 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSCOUTSEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 208 | TotalEmployeeCnt |
| Total Volunteers | 15143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,046,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,656,452 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,303,184 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,192,245 | CYProgramServiceRevenueAmt |
| PY Investment Income | $437,408 | PYInvestmentIncomeAmt |
| CY Investment Income | $588,211 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,370,518 | PYOtherRevenueAmt |
| CY Other Revenue | $9,416,707 | CYOtherRevenueAmt |
| PY Total Revenue | $14,157,999 | PYTotalRevenueAmt |
| CY Total Revenue | $13,853,615 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $380,710 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $435,942 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,422,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,491,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $679,304 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,685,145 | PYOtherExpensesAmt |
| CY Other Expenses | $6,542,151 | CYOtherExpensesAmt |
| PY Total Expenses | $13,488,476 | PYTotalExpensesAmt |
| CY Total Expenses | $13,470,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $669,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $383,601 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,646,158 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,658,832 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,473,562 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,854,967 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,172,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,803,865 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,229,810 | ExpenseAmt |
| Grant | $435,942 | GrantAmt |
| Revenue | $10,663,109 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS | Desc |
| Total Program Service Expenses | $12,229,810 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 208 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 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 (31 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 | |
| DONNA DOERHOFF | |||||||
| 1ST VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAN HESS | |||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JANET NEWCOMB | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HAROLD P MUELLER | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CONNIE ARGOTSINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KARLA BAKERSMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SYDNEY A BURGDORF TERM 517 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMANTHA CARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAYME COLLINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARAINE DAVIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNDY DONATO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMMA ESPINOZA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHERTINA L GILLESPIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMANDA HALFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JADE JAMES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALAYNA JENKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAWN L KOTVA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN M LUCE TERM 517 | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARLA MALONEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY V MASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN J MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN POZARIC | |||||||
| 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 | ||
| JESSICA WILLINGHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BONNIE BARCZYKOWSKI | |||||||
| CEO | 40.00 | Yes (X) | $221,737 | $0 | $21,952 | ||
| DONETTA KOWALSKI | |||||||
| CFO | 40.00 | Yes (X) | $106,439 | $0 | $12,398 | ||
| JESSICA ERFLING | |||||||
| COO | 40.00 | Yes (X) | $104,003 | $0 | $15,519 | ||
| KATHLEEN MACK | |||||||
| CHIEF HR OFFICER | 40.00 | $130,608 | $0 | $6,989 | Yes (X) | ||
| KATHLEEN DABROWSKI | |||||||
| DIRECTOR OF CAMPING SERVICES | 40.00 | $122,768 | $0 | $12,413 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $685,555 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,271 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALMER & CAY LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3050 PEACHTREE ROAD NW SUITE 475 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INSURANCE BROKER | ServicesDesc |
| Compensation | $224,389 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $496,649 | FederatedCampaignsAmt |
| Fundraising | $223,293 | FundraisingAmt |
| All Other Contributions | $1,936,510 | AllOtherContributionsAmt |
| Noncash Contributions | $34,919 | NoncashContributionsAmt |
| Total Contributions | $2,656,452 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP FEES | 900099 | $832,714 | $832,714 |
| PROGRAM EVENTS | 900099 | $359,531 | $359,531 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,192,245 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,223 | TotalRevenueColumnAmt |
| Exclusion | $147,223 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,766,381 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,325,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $440,988 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $440,988 | TotalRevenueColumnAmt |
| Exclusion | $440,988 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,452 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $223,293 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,609 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,157 | TotalRevenueColumnAmt |
| Exclusion | -$54,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,503,017 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,090,912 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,412,105 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,412,105 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $58,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,759 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $58,759 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,853,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,663,109 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $534,054 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,942 | TotalAmt |
| Program Services | $435,942 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,182 | TotalAmt |
| Program Services | $287,781 | ProgramServicesAmt |
| Management And General | $143,123 | ManagementAndGeneralAmt |
| Fundraising | $93,278 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,855,162 | TotalAmt |
| Program Services | $4,392,272 | ProgramServicesAmt |
| Management And General | $102,972 | ManagementAndGeneralAmt |
| Fundraising | $359,918 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,663 | TotalAmt |
| Program Services | $199,190 | ProgramServicesAmt |
| Management And General | $13,840 | ManagementAndGeneralAmt |
| Fundraising | $10,633 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,740 | TotalAmt |
| Program Services | $409,557 | ProgramServicesAmt |
| Management And General | $30,664 | ManagementAndGeneralAmt |
| Fundraising | $24,519 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,174 | TotalAmt |
| Program Services | $372,434 | ProgramServicesAmt |
| Management And General | $19,435 | ManagementAndGeneralAmt |
| Fundraising | $32,305 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,083 | TotalAmt |
| Program Services | $9,890 | ProgramServicesAmt |
| Management And General | $1,214 | ManagementAndGeneralAmt |
| Fundraising | $979 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,000 | TotalAmt |
| Program Services | $33,560 | ProgramServicesAmt |
| Management And General | $4,119 | ManagementAndGeneralAmt |
| Fundraising | $3,321 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,763 | TotalAmt |
| Management And General | $31,763 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,306 | TotalAmt |
| Program Services | $213,556 | ProgramServicesAmt |
| Management And General | $26,209 | ManagementAndGeneralAmt |
| Fundraising | $3,541 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,420 | TotalAmt |
| Program Services | $187,306 | ProgramServicesAmt |
| Management And General | $8,217 | ManagementAndGeneralAmt |
| Fundraising | $17,897 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,121 | TotalAmt |
| Program Services | $256,555 | ProgramServicesAmt |
| Management And General | $16,498 | ManagementAndGeneralAmt |
| Fundraising | $35,068 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $910,332 | TotalAmt |
| Program Services | $780,832 | ProgramServicesAmt |
| Management And General | $101,273 | ManagementAndGeneralAmt |
| Fundraising | $28,227 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,771 | TotalAmt |
| Program Services | $145,906 | ProgramServicesAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
| Fundraising | $1,527 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,588 | TotalAmt |
| Program Services | $39,513 | ProgramServicesAmt |
| Management And General | $4,583 | ManagementAndGeneralAmt |
| Fundraising | $5,492 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,012 | TotalAmt |
| Program Services | $939,919 | ProgramServicesAmt |
| Management And General | $18,820 | ManagementAndGeneralAmt |
| Fundraising | $6,273 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,485 | TotalAmt |
| Program Services | $243,825 | ProgramServicesAmt |
| Management And General | $21,411 | ManagementAndGeneralAmt |
| Fundraising | $3,249 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TROOP ALLOCATIONS | $2,434,489 | $2,434,489 | ||
| SUPPLIES | $782,219 | $741,476 | $9,217 | $31,526 |
| MISCELLANEOUS | $115,137 | $105,394 | $4,858 | $4,885 |
| RECRUITMENT | $18,425 | $413 | $1,346 | $16,666 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,470,014 | TotalAmt |
| Program Services | $12,229,810 | ProgramServicesAmt |
| Management And General | $560,900 | ManagementAndGeneralAmt |
| Fundraising | $679,304 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $857,315 | BOYAmt |
| EOY | $600,236 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,739,000 | BOYAmt |
| EOY | $3,486,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,830,888 | BOYAmt |
| EOY | $789,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,251 | BOYAmt |
| EOY | $269,862 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,904 | BOYAmt |
| EOY | $267,800 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,540 | BOYAmt |
| EOY | $370,104 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,437,090 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,699,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,287,517 | BOYAmt |
| EOY | $8,737,548 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,642,376 | BOYAmt |
| EOY | $8,456,405 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,367 | BOYAmt |
| EOY | $1,681,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,646,158 | BOYAmt |
| EOY | $24,658,832 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,082 | BOYAmt |
| EOY | $964,136 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,023 | BOYAmt |
| EOY | $507,108 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,457 | BOYAmt |
| EOY | $383,723 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,473,562 | BOYAmt |
| EOY | $1,854,967 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,180,115 | BOYAmt |
| EOY | $19,216,682 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,438,114 | BOYAmt |
| EOY | $1,905,803 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,367 | BOYAmt |
| EOY | $1,681,380 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,172,596 | BOYAmt |
| EOY | $22,803,865 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,646,158 | BOYAmt |
| EOY | $24,658,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $383,601 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $412,589 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$175,371 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $10,450 | 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 | $1,280,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,397,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,032,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,046,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,656,452 | CurrentTaxYearAmt |
| Total | $11,413,413 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,280,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,397,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,032,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,046,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,656,452 | CurrentTaxYearAmt |
| Total | $11,413,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,288,500 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,124,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,223 | CurrentTaxYearAmt |
| Total | $1,000,026 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $110,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$71,969 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,759 | CurrentTaxYearAmt |
| Total | $411,811 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,825,250 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,899,273 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $7,713,867 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $945,641 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,508 | OtherExpendituresAmt |
| End Year Balance | $8,483,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,231,665 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$342,052 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $475,000 | OtherExpendituresAmt |
| End Year Balance | $7,414,613 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,210,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $587,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $566,370 | OtherExpendituresAmt |
| End Year Balance | $8,231,665 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,105,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $770,192 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $665,756 | OtherExpendituresAmt |
| End Year Balance | $8,210,187 | 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 | $12,888,264 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,853,258 | DepreciationAmt |
| Book Value | $5,035,006 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,004,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,376,868 | DepreciationAmt |
| Book Value | $627,976 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,194,298 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,856,789 | DepreciationAmt |
| Book Value | $337,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,958,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,612,627 | DepreciationAmt |
| Book Value | $1,346,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,737,548 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN THIRD PARTY TRUST | Desc |
| Book Value | $1,681,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,681,380 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNAMORTIZED TENANT IMPROVEMENT ALLOCATION | Desc |
| Amt | $383,723 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $383,723 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,070,860 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $412,589 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $4,836,419 | OtherRevenueAmt |
| Revenue Not Reported | $5,249,008 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,821,852 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,763 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $31,763 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,853,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,651,423 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $213,172 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $213,172 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,438,251 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,763 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $31,763 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,470,014 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | 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 THE EVENT REVENUES DO NOT MATERIALIZE FROM AVAILABLE SOURCES, OR IN THE EVENT AN EXTRAORDINARY, NON-RECURRING EXPENSE IS INCURRED THAT CANNOT BE FUNDED FROM CURRENT OPERATIONS. |
| 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 ENDING SEPTEMBER 30, 2017 AND 2016. 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 BELEIVES 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 4,612,797. CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 127,013. SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 96,609. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT 116,563. SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 96,609. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DESSERT FIRST | Event1Nm |
| Gross Receipts Event1 | $227,085 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $199,548 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,537 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $45,540 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $40,090 | OtherDirectExpensesEvent1Amt |
| Event2 | WOMEN'S LEADERSHIP NETWORK | Event2Nm |
| Gross Receipts Event2 | $28,045 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,730 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,315 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,593 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,157 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,615 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $7,015 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,600 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $133 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,096 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $265,745 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $223,293 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,452 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $50,266 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $46,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,609 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,157 | 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 | 23666 | RecipientCnt |
| Cash Grant | $435,942 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE BARCZYKOWSKI | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $221,737 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,487 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,465 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $243,689 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,919 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4 | GIRL SCOUT COOKIE PROGRAM: THE GIRL SCOUT COOKIE PROGRAM IS THE LARGEST GIRL-LED ENTERPRISE IN THE WORLD, AND MORE THAN 21,000 GIRLS IN EASTERN MISSOURI PARTICIPATED IN 2017. THE GIRL SCOUT COOKIE PROGRAM TEACHES GIRL SCOUTS SKILLS TO GROW INTO LEADERS IN THEIR OWN LIFE, IN THEIR COMMUNITIES AND IN BUSINESS. THE COOKIE PROGRAM HELPS GIRLS DEVELOP FIVE ESSENTIAL SKILLS-GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS-NOT FROM A BOOK, BUT FROM REAL-LIFE EXPERIENCES BUILDING A STRONG FOUNDATION FOR SUCCESS. TROOPS USE THEIR PROFITS TO FUND EVERYTHING FROM COMMUNITY SERVICE PROJECTS TO OVERSEAS TRAVEL. MORE THAN HALF (57%) OF GIRL SCOUT ALUMNAE IN BUSINESS FIELDS CREDIT THE GIRL SCOUT COOKIE PROGRAM WITH DEVELOPING SKILLS THEY USE TODAY. IN 2017, GIRL SCOUTS IN EASTERN MISSOURI SOLD MORE THAN 2.7 MILLION PACKAGES OF COOKIES. THANKS TO TREMENDOUS COMMUNITY SUPPORT, GIRL SCOUTS WERE ABLE TO DONATE MORE THAN 70,000 PACKAGES OF COOKIES TO THE USO OF MISSOURI, INC. THE DONATION WAS VALUED AT MORE THAN $280,000. GIRL SCOUT CAMP: GIRL SCOUTS OF EASTERN MISSOURI BELIEVES THE VALUE OF THE OUTDOOR EXPERIENCE IN A GIRL'S LIFE IS BEYOND MEASURE. THIS LEGACY PROGRAM IS AN IMPORTANT ASPECT OF GIRL SCOUTING AND HAS BEEN THROUGHOUT THE ORGANIZATION'S NEARLY 100-YEAR HISTORY. CAMPING IS A GIRL'S NUMBER-ONE MOST MEMORABLE OUTDOOR ACTIVITY IN GIRL SCOUTS. IN FACT, 50-PERCENT OF GIRLS WOULDN'T HAVE BEEN ABLE TO DO AN OUTDOOR ACTIVITY IF NOT FOR GIRL SCOUTS. CAMPING SUPPORTS A GIRL'S LEADERSHIP DEVELOPMENT. GIRLS WHO ATTEND CAMP SAY THEY LEARN HOW TO BE THEIR BEST, TREAT OTHERS WITH RESPECT AND LEARN VALUABLE DECISION-MAKING AND TEAM-BUILDING SKILLS. GIRLS ALSO LEARN NEW FORMS OF PHYSICAL ACTIVITY, INCLUDING CANOEING, HORSEBACK RIDING, SWIMMING, HIKING AND TEAM GAMES. GIRL SCOUTS OF EASTERN MISSOURI OPERATES THREE CAMP PROPERTIES: CAMP TUCKAHO, CAMP CEDARLEDGE AND CAMP FIDDLECREEK. MORE THAN 13,000 GIRLS PARTICIPATED IN A GIRL SCOUTS OF EASTERN MISSOURI CAMPING EXPERIENCE IN 2017: - 1,880 GIRLS ATTENDED RESIDENT CAMP - 2,115 GIRLS ATTENDED DAY CAMP - 9,207 GIRLS ATTENDED TROOP CAMP IN 2017, MAJOR RENOVATIONS TOOK PLACE AT CAMP FIDDLECREEK INCLUDING THE INSTALLATION OF A SPIDER NET CLIMBER FOR GIRLS OF ALL AGES, ADDING TO OUR MENU OF ADVENTURE ACTIVITIES. MYRTLE'S MANOR, THE FIRST MULTI-PURPOSE NEW LODGE CONSTRUCTED IN 50 YEARS, WAS COMPLETED AT CAMP FIDDLECREEK. AT CAMP TUCKAHO, TWO PIECES OF PROPERTY ADJACENT TO THE CAMP WERE PURCHASED TO PROVIDE A BUFFER AGAINST FUTURE ACTIVITIES IN THE AREA THAT COULD IMPACT OR ENCROACH UPON CAMP USAGE. COMMUNITY SERVICE: FROM THE VERY BEGINNING, SERVICE TO OTHERS HAS BEEN A MAIN PILLAR IN GIRL SCOUTING. IN 2017, GIRL SCOUTS OF EASTERN MISSOURI PROVIDED 1.3 MILLION HOURS OF COMMUNITY SERVICE. PROJECTS RANGED FROM ENTERTAINING RESIDENTS AT AN AREA NURSING HOME TO ORGANIZING FOOD DRIVES TO COMPLETING LARGE-SCALE SERVICE PROJECTS. DURING APRIL SHOWERS, GIRL SCOUTS OF EASTERN MISSOURI'S ANNUAL COUNCIL-WIDE SERVICE PROJECT, GIRL SCOUTS COLLECTED MONETARY DONATIONS AND 1.3 MILLION PERSONAL CARE ITEMS, A 200,000 ITEM INCREASE OVER THE PREVIOUS YEAR. THESE ITEMS, INCLUDING TOOTHPASTE, SOAP, SHAMPOO, DEODORANT AND OTHER ITEMS THAT CANNOT BE PURCHASED WITH SNAP BENEFITS (FOOD STAMPS) ARE CRITICAL TO THE SUCCESS AND WELL-BEING OF PEOPLE WHO RELY ON FOOD PANTRIES AND SHELTERS TO HELP THEM REBUILD THEIR LIVES. SUPPLEMENTAL INFORMATION: GIRL SCOUTS OF EASTERN MISSOURI IS ONE OF THE LARGEST GIRL SCOUT COUNCILS IN THE UNITED STATES AND RANKS FIRST IN MARKET SHARE DETERMINED BY PERCENTAGE OF GIRLS SERVED, AND SIXTH OUT OF 112 COUNCILS IN THE TOTAL NUMBER OF GIRL AND ADULT MEMBERS. GIRL SCOUTS OF EASTERN MISSOURI IS PROUD OF ITS MANY ACCOMPLISHMENTS IN FY2017: - 1 IN 5 GIRLS WERE SERVED BY GIRL SCOUTS OF EASTERN MISSOURI, MUCH HIGHER THAN THE NATIONAL MARKET SHARE FOR GIRL MEMBERSHIP, WHICH IS 1 IN 14 GIRLS - 42,967 REGISTERED GIRL MEMBERS AND 15,143 REGISTERED ADULT MEMBERS - 27,390 GIRLS WERE REGISTERED IN TROOPS AND 15,577 IN OUTREACH PROGRAMS - OUR VOLUNTEER RETENTION RATE OF 84% (LEADER / CO-LEADER) EXCEEDS THE NATONIAL AVERAGE AND IMPROVED YEAR-OVER-YEAR FROM 81% - MORE THAN ONE MILLION HOURS OF COMMUNITY SERVICE WERE DELIVERED BY GIRL SCOUTS OF EASTERN MISSOURI COMMUNITY OUTREACH PROGRAMS AS A YOUTH-SERVING ORGANIZATION, GIVING BACK IS IN OUR DNA. EVERYDAY GIRL SCOUTS REACH OUT AND WORK HARD TO MAKE A DIFFERENCE IN THEIR COMMUNITIES. GIRL SCOUTS OF EASTERN MISSOURI IS FULFILLING AN EXPRESSED COMMUNITY NEED THROUGH ITS COMMUNITY OUTREACH PROGRAMS. AS A SUBJECT MATTER EXPERT ON LEADERSHIP DEVELOPMENT, THE ORGANIZATION PARTNERS WITH SCHOOLS TO BRIDGE THE LEADERSHIP GAP. THE ORGANIZATION'S COMMUNITY OUTREACH PROGRAMS REACH STUDENTS THROUGH IN-SCHOOL, AFTER-SCHOOL AND COMMUNITY SETTINGS AND ARE DESIGNED TO BUILD LEADERSHIP AND LIFE SKILLS WHILE FOSTERING POSITIVE SELF-ESTEEM AND SELF-CONFIDENCE. PROGRAMS SUPPORT ANTI-VIOLENCE EDUCATION AND SUBJECT AREAS OF STEM, MONEY MANAGEMENT AND HEALTH. NEARLY 34,000 STUDENTS PARTICIPATE IN THESE PROGRAMS, INCLUDING BOYS AND GIRLS. BERGES FAMILY GIRL SCOUT PROGRAM CENTER AND PROGRAM COLLABORATORS THE BERGES FAMILY GIRL SCOUT PROGRAM CENTER WELCOMED ITS FIRST GIRLS IN SPRING 2016. THE CENTER PROVIDES GIRLS FROM RURAL, URBAN AND SUBURBAN COMMUNITIES A DEDICATED SPACE TO HONE IMPORTANT LEADERSHIP SKILLS THROUGH PROGRESSIVE STEM, HEALTHY LIVING AND FINANCIAL MANAGEMENT PROGRAMS. THESE PROGRAMS, CREATED IN COLLABORATION WITH 183 COMMUNITY PARTNERS, ARE DESIGNED TO DEVELOP AND ENHANCE GIRLS' LEADERSHIP CAPABILITIES AND GIVE THEM A FOUNDATION FOR SUCCESS IN GIRL SCOUTS AND BEYOND. THE CENTER WAS MADE POSSIBLE BY A TRANSFORMATIONAL LEADERSHIP GIFT FROM THE BERGES FAMILY FOUNDATION. FIRST ROBOTICS ONE AVENUE GIRL SCOUTS OF EASTERN MISSOURI USES TO INTRODUCE GIRLS TO STEM IS THROUGH FIRST ROBOTICS (FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY). THIS POPULAR PROGRAM CONTINUES TO EXPERIENCE PHENOMENAL GROWTH. GIRL SCOUTS OF EASTERN MISSOURI BEGAN ITS ROBOTICS PROGRAM SPONSORING FIVE TEAMS IN 2009. IN 2017, THE ORGANIZATION SUPPORTED 55 TEAMS-MORE THAN ANY YOUTH-SERVING ORGANIZATION IN ITS REGION. FIRST IS A 501(C)(3) NOT-FOR-PROFIT ORGANIZATION DEVOTED TO HELPING YOUNG PEOPLE DISCOVER AND DEVELOP A PASSION FOR STEM. THIS INNOVATIVE PROGRAM INTRODUCES GIRLS TO EDUCATIONAL HANDS-ON ACTIVITIES AND REAL-WORLD APPLICATIONS TO TECHNOLOGY AND SCIENCES THROUGH FUN, ENGAGING ACTIVITIES. COMMUNITY TROOP PROGRAM THE COMMUNITY TROOP PROGRAM PROVIDES GIRLS, IN UNDERSERVED AREAS, THE OPPORTUNITY TO BECOME A GIRL SCOUT. THESE GIRLS AND YOUNG WOMEN ARE MEMBERS OF TROOPS THAT MEET REGULARLY, RECEIVING LEADERSHIP DEVELOPMENT AND CONSISTENT PROGRAMMING IN STEM, HEALTH AND MONEY MANAGEMENT. THESE GIRL SCOUTS ALSO PARTICIPATE IN THE GIRL SCOUT COOKIE PROGRAM AND HAVE THE OPPORTUNITY TO ATTEND TROOP, DAY AND RESIDENT CAMP. MORE THAN 2,530 GIRLS FROM VARIOUS SOCIO-ECONOMIC BACKGROUNDS ACROSS OUR RURAL, SUBURBAN AND URBAN COMMUNITIES JOINED GIRL SCOUTS THROUGH COMMUNITY TROOPS IN 2016/2017. LEGACY PROGRAMS GIRL SCOUT PROGRAMS PROVIDE EXPERIENCE IN LEADERSHIP DEVELOPMENT, LIFE SKILLS AND COMMUNITY SERVICE. THEY ARE GIRL-LED, COOPERATIVE AND INTERACTIVE. WITH A NEARLY CENTURY-LONG HISTORY OF BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE, GIRL SCOUTS OF EASTERN MISSOURI IS DEDICATED TO DELIVERING FUN, EXCITING AND MEANINGFUL TEAM-BUILDING AND LEADERSHIP EXPERIENCES. GIRL SCOUTS BEYOND BARS SINCE 1996, GIRL SCOUTS OF EASTERN MISSOURI HAS BEEN WORKING WITH GIRLS OF INCARCERATED MOTHERS THROUGH THE SPECIALIZED GIRL SCOUTS BEYOND BARS (GSBB) MULTI-LEVEL TROOP PROGRAM. THE ORGANIZATION PARTNERS WITH THE WOMEN'S EASTERN RECEPTION AND DIAGNOSTIC CORRECTIONAL CENTER IN VANDALIA, MO TO OFFER THIS PROGRAM TO GIRLS WHOSE MOTHERS ARE INCARCERATED AT THAT FACILITY. GIRL-MEMBERS MEET WEEKLY AND HAVE ACCESS TO GIRL SCOUT MATERIALS, PROGRAMS, AND ACTIVITIES THAT PROMOTE LEADERSHIP AND GROWTH. ONCE A MONTH THE GIRLS HAVE A TROOP MEETING AT THE PRISON WITH THEIR MOTHERS. PROGRAMMING ACTIVELY INVOLVES MOTHERS IN THEIR DAUGHTERS' LIVES AND VICE VERSA. GIRL SCOUT GOLD AWARD SINCE 1916, GIRL SCOUT'S HIGHEST AWARD HAS STOOD FOR EXCELLENCE AND LEADERSHIP FOR GIRLS EVERYWHERE. THE GIRL SCOUT GOLD AWARD IS THE HIGHEST AND MOST PRESTIGIOUS AWARD IN GIRL SCOUTING. GIRLS WHO PURSUE THEIR GOLD AWARD ASPIRE TO TRANSFORM AN IDEA AND VISION FOR CHANGE INTO AN ACTIONABLE PLAN WITH MEASURABLE, SUSTAINABLE AND FAR-REACHING RESULTS. FORTY-EIGHT GIRL SCOUTS FROM THE EASTERN MISSOURI COUNCIL EARNED THEIR GOLD AWARD. |
| 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 -116,563. CHANGE IN BENEFICIAL INTEREST IN TRUST 127,013. |
| 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 | 0 | 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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