GIRL SCOUTS OF COLORADO: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF COLORADO (EIN 84-0410630)
- Tax period
- 2016-10-01 to 2017-09-30
- Filed
- 2018-02-06
- IRS object ID
- 201830379349300148
- Schema version
- 2016v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-06T15:47:18-06:00 | ReturnTs |
| Tax Period End | 2017-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | 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 | 840410630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girl Scouts of Colorado | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DONNELL HEISTAND | InCareOfNm |
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 3036074888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 E FLORIDA AVENUE STE 720 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE FOOTE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3036074888 | PhoneNum |
| Signature | 2018-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84022720180375000002 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-02-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ED42049D66F1046E576A4D4BB44938B540F74564 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ED42049D66F1046E576A4D4BB44938B540F74564 | 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 | STEPHANIE FOOTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 E FLORIDA AVENUE STE 720 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,913,300 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSCOUTSOFCOLORADO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1937 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | Girl Scouts of Colorado prepares girls and adults to create unique leadership paths, ignite change, and share a worldwide sisterhood through traditions and new experiences. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 251 | TotalEmployeeCnt |
| Total Volunteers | 8556 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $966,352 | PYContributionsGrantsAmt |
| CY Contributions Grants | $515,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,225,235 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,323,603 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$297,834 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,670 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,751,021 | PYOtherRevenueAmt |
| CY Other Revenue | $9,884,048 | CYOtherRevenueAmt |
| PY Total Revenue | $10,644,774 | PYTotalRevenueAmt |
| CY Total Revenue | $11,752,384 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,394 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $247,529 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,363,801 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,831,201 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $628,372 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,755,002 | PYOtherExpensesAmt |
| CY Other Expenses | $4,703,792 | CYOtherExpensesAmt |
| PY Total Expenses | $11,208,197 | PYTotalExpensesAmt |
| CY Total Expenses | $11,782,522 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$563,423 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$30,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,063,833 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,211,004 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $750,627 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $904,319 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,313,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,306,685 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Girl Scouts of Colorado prepares girls and adults to create unique leadership paths, ignite change, and share a worldwide sisterhood through traditions and new experiences. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,202,517 | ExpenseAmt |
| Grant | $193,854 | GrantAmt |
| Revenue | $9,715,472 | RevenueAmt |
| Desc | TODAY'S GIRL SCOUTS OFFERS GIRLS MORE CHOICES AND MORE REASON THAN EVER BEFORE TO JOIN OUR AFFORDABLE LEADERSHIP EXPERIENCE. GIRL SCOUTS OF COLORADO FOCUSES ON GIRL-PLANNED, HANDS-ON LEARNING MADE FUN BY EXPERIENCING THE WORLD AROUND US, TOGETHER. WE'RE BEST KNOWN FOR COOKIES, CAMPING, AND COMMUNITY SERVICE, BUT GIRLS FROM EVERY COMMUNITY IN OUR STATE LEARN ABOUT SO MUCH MORE, SUCH AS SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM); HEALTHY LIVING; THE ENVIRONMENT; FINANCIAL LITERACY; CONFIDENCE AND SELF-ESTEEM. GIRLS CAN JOIN TROOPS IN THEIR COMMUNITIES, ATTEND GIRL SCOUT EVENTS OR SHORT TERM EXPERIENCES THAT APPEAL TO SPECIFIC INTERESTS, ATTEND CAMP IN THE SUMMER, TRAVEL ABROAD AS OLDER GIRL SCOUTS AND MUCH MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,031,478 | ExpenseAmt |
| Grant | $53,675 | GrantAmt |
| Revenue | $1,323,603 | RevenueAmt |
| Desc | CAMPING AND EVENTS ARE A CORNERSTONE OF GIRL SCOUTING, WHETHER IT BE AS A TROOP CAMPING EXPERIENCE OR INDIVIDUAL GIRL SUMMER OVERNIGHT OR DAY CAMP EXPERIENCE. AT CAMP, GIRLS DEVELOP INDEPENDENCE, SELF-CONFIDENCE, AND LEADERSHIP SKILLS WHILE GAINING AN APPRECIATION FOR NATURE AND MAKING LIFE-LONG MEMORIES. HIGH SCHOOL-AGED GIRLS CAN BROADEN THEIR TROOP CAMPING EXPERIENCES THROUGH EXTENDED OVERNIGHT AND MORE. RUSTIC CAMPING ADVENTURES. OLDER GIRL SCOUTS CAN ALSO TAKE ON LEADERSHIP ROLES FOR YOUNGER GIRLS. GIRL SCOUTS OF COLORADO OFFERS EVENTS FOR GIRLS ALL OVER THE STATE THAT BUILD GIRLS' LEADERSHIP AND LIFE SKILLS INCLUDING BULLYING PREVENTION, SELF-ESTEEM, CAREER EXPLORATION, AND STEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,233,995 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 251 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNELL HEISTAND | PersonNm |
| Phone | 3036074888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 E FLORIDA AVE SUITE 720 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Michelle Rose-Hughes | |||||||
| Chairperson | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Rae Ann Dougherty | |||||||
| Chairperson-elect | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shauna Shafer | |||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Renita Wolf | |||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Caroline Cornell | |||||||
| CHAIRPERSON OF MEMBERSHIP | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Alison Clark-Hardesty | |||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Cora Ohlgren | |||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jan Lucas | |||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Casani | |||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Colosimo | |||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Jodi Scott | |||||||
| Director | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Ambrose | |||||||
| PHILANTHROPY CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Maggie Murray | |||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Stephannie Finely-Fortune | |||||||
| DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Tucker | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Catherine Viator | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Cindy Miller | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Connie Campbell | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Kim Staley | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Lori Leugers | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Shannon Sisler | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Timothy Butler | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Tinesha Ross | |||||||
| Director | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE FOOTE | |||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | $49,493 | $0 | $524 | |
| Betty Heistand | |||||||
| CFO | 40.0 | 0.0 | Yes (X) | $13,196 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,689 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $524 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KELLOGG SALES COMPANY | |||||
| 25714 NETWORK PLACE | CHICAGO | IL | 60673 | cookies inventory | $3,827,144 |
| MOUNTAIN BERRY CULINARY | |||||
| PO BOX 621721 | LITTLETON | CO | 80162 | Food Service | $331,580 |
| Specialty Incentives | |||||
| 5475 E Evans Ave | DENVER | CO | 80222 | Inventory | $207,850 |
| Buildings by design | |||||
| 18163 MCR 26 | BRUSH | CO | 80723 | Building MAterials | $157,600 |
| US Foods | |||||
| Dept 597 | DENVER | CO | 80271 | Food Service | $157,353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $40,161 | FederatedCampaignsAmt |
| Fundraising | $31,949 | FundraisingAmt |
| All Other Contributions | $442,953 | AllOtherContributionsAmt |
| Noncash Contributions | $6,532 | NoncashContributionsAmt |
| Total Contributions | $515,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Camp & Program Service Fees | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,323,603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,323,603 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,323,603 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,229 | TotalRevenueColumnAmt |
| Exclusion | $4,229 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $350 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $350 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $350 | TotalRevenueColumnAmt |
| Exclusion | $350 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,881 | SecuritiesAmt |
| Other | $2,560 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,881 | SecuritiesAmt |
| Other | $2,560 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,441 | TotalRevenueColumnAmt |
| Exclusion | $25,441 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,073 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,949 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,847 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,226 | TotalRevenueColumnAmt |
| Exclusion | $168,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $19,501,665 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | -$9,864,931 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,636,734 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,636,734 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $78,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,738 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $78,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,752,384 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,039,075 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $198,246 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,529 | TotalAmt |
| Program Services | $247,529 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,455 | TotalAmt |
| Program Services | $122,796 | ProgramServicesAmt |
| Management And General | $20,853 | ManagementAndGeneralAmt |
| Fundraising | $8,806 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,595,668 | TotalAmt |
| Program Services | $4,516,823 | ProgramServicesAmt |
| Management And General | $754,296 | ManagementAndGeneralAmt |
| Fundraising | $324,549 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,453 | TotalAmt |
| Program Services | $39,985 | ProgramServicesAmt |
| Management And General | $9,751 | ManagementAndGeneralAmt |
| Fundraising | $2,717 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,494 | TotalAmt |
| Program Services | $431,076 | ProgramServicesAmt |
| Management And General | $105,125 | ManagementAndGeneralAmt |
| Fundraising | $29,293 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,131 | TotalAmt |
| Program Services | $354,569 | ProgramServicesAmt |
| Management And General | $86,468 | ManagementAndGeneralAmt |
| Fundraising | $24,094 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,721 | TotalAmt |
| Management And General | $22,721 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,657 | TotalAmt |
| Management And General | $80,657 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,820 | TotalAmt |
| Management And General | $31,820 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,261 | TotalAmt |
| Program Services | $59,425 | ProgramServicesAmt |
| Management And General | $72,836 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,982 | TotalAmt |
| Program Services | $14,380 | ProgramServicesAmt |
| Management And General | $1,659 | ManagementAndGeneralAmt |
| Fundraising | $943 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $806,583 | TotalAmt |
| Program Services | $686,519 | ProgramServicesAmt |
| Management And General | $79,207 | ManagementAndGeneralAmt |
| Fundraising | $40,857 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,861 | TotalAmt |
| Program Services | $93,356 | ProgramServicesAmt |
| Management And General | $2,078 | ManagementAndGeneralAmt |
| Fundraising | $6,427 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799,248 | TotalAmt |
| Program Services | $703,498 | ProgramServicesAmt |
| Management And General | $95,031 | ManagementAndGeneralAmt |
| Fundraising | $719 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,572 | TotalAmt |
| Program Services | $110,710 | ProgramServicesAmt |
| Management And General | $154,506 | ManagementAndGeneralAmt |
| Fundraising | $52,356 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,680 | TotalAmt |
| Program Services | $26,383 | ProgramServicesAmt |
| Management And General | $36,820 | ManagementAndGeneralAmt |
| Fundraising | $12,477 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,796 | TotalAmt |
| Program Services | $200,796 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,700 | TotalAmt |
| Program Services | $169,444 | ProgramServicesAmt |
| Management And General | $133,672 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Expense | $917,510 | $838,729 | $19,270 | $59,511 |
| GSUSA Pension Obligation | $684,961 | $522,146 | $127,334 | $35,481 |
| Recruiting Expense | $54,309 | $41,400 | $10,096 | $2,813 |
| Dues/Fees | $8,478 | $2,955 | $4,125 | $1,398 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,653 | TotalAmt |
| Program Services | $51,476 | ProgramServicesAmt |
| Management And General | $71,830 | ManagementAndGeneralAmt |
| Fundraising | $24,347 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,782,522 | TotalAmt |
| Program Services | $9,233,995 | ProgramServicesAmt |
| Management And General | $1,920,155 | ManagementAndGeneralAmt |
| Fundraising | $628,372 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,177,916 | BOYAmt |
| EOY | $6,068,376 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,963 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,067 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,536 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,850 | BOYAmt |
| EOY | $168,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,116 | BOYAmt |
| EOY | $79,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,237,426 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,067,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,865,944 | BOYAmt |
| EOY | $13,169,705 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,338 | BOYAmt |
| EOY | $372,011 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,439,103 | BOYAmt |
| EOY | $9,352,758 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,063,833 | BOYAmt |
| EOY | $29,211,004 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,098 | BOYAmt |
| EOY | $723,777 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,529 | BOYAmt |
| EOY | $180,542 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,627 | BOYAmt |
| EOY | $904,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,966,867 | BOYAmt |
| EOY | $27,344,528 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,141 | BOYAmt |
| EOY | $267,551 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,198 | BOYAmt |
| EOY | $694,606 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,313,206 | BOYAmt |
| EOY | $28,306,685 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,063,833 | BOYAmt |
| EOY | $29,211,004 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$30,138 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $121,822 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $901,795 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,468,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,063 | CurrentTaxYearAmt |
| Total | $4,545,696 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,468,423 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $716,351 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $966,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $515,063 | CurrentTaxYearAmt |
| Total | $4,545,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $738,423 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,807,273 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,579 | CurrentTaxYearAmt |
| Total | $295,894 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,598 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $168,226 | CurrentTaxYearAmt |
| Total | $331,209 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,172,799 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $89,173,105 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73602 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79071 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $767,198 | BeginningYearBalanceAmt |
| Contributions | $26,175 | ContributionsAmt |
| Investment Earnings Or Losses | $101,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,652 | OtherExpendituresAmt |
| End Year Balance | $840,652 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $709,175 | BeginningYearBalanceAmt |
| Contributions | $32,100 | ContributionsAmt |
| Investment Earnings Or Losses | $50,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,190 | OtherExpendituresAmt |
| End Year Balance | $767,198 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $736,963 | BeginningYearBalanceAmt |
| Contributions | $27,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,710 | OtherExpendituresAmt |
| End Year Balance | $709,175 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $708,750 | BeginningYearBalanceAmt |
| Contributions | $94,847 | ContributionsAmt |
| Investment Earnings Or Losses | $47,909 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,543 | OtherExpendituresAmt |
| End Year Balance | $736,963 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $698,990 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,876 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $564 | OtherExpendituresAmt |
| End Year Balance | $728,302 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,302 | OtherCostOrOtherBasisAmt |
| Book Value | $336,302 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,326,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,078,144 | DepreciationAmt |
| Book Value | $1,247,958 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,455,771 | OtherCostOrOtherBasisAmt |
| Depreciation | $913,069 | DepreciationAmt |
| Book Value | $542,702 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,348,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,265,647 | DepreciationAmt |
| Book Value | $82,907 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,770,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $810,861 | DepreciationAmt |
| Book Value | $10,959,836 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,169,705 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Interests in Assets | Desc |
| Book Value | $9,352,758 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,352,758 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $12,866,679 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $121,822 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $126,727 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $901,795 | OtherRevenueAmt |
| Revenue Not Reported | $1,150,344 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,716,335 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $31,820 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $4,229 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $36,049 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,752,384 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,873,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,727 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $126,727 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,746,473 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $31,820 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $4,229 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,049 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,782,522 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | Describe the intended uses of the organization's endowment funds: THE GIRL SCOUTS OF COLORADO ENDOWMENT FUNDS PROVIDE RESOURCES FOR SCHOLARSHIPS, OUTDOOR PROGRAMS, CAPITAL REPLACEMENT AND OPERATIONS. |
| Schedule D, Part X, Line 2 | UNCERTAIN TAX POSITIONS: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| SCHEDULE D, PART XI, Line 2d | REVENUE ON BOOKS, NOT ON RETURN: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT 901,795 |
| Schedule D, Part XI, Line 4b | Revenue on Return, Not on Books: Reclass Interest Expense 4,229 |
| Schedule D, Part XII, Line 4b | Revenue on Return, Not on Books: Reclass Interest Expense 4,229 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Women of Distin | Event1Nm |
| Gross Receipts Event1 | $226,022 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $31,949 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $194,073 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,274 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,573 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $226,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,949 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,073 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,274 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,573 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,847 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $168,226 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| National Dues Assistance | 5393 | $127,630 |
| Member Assistance | 2702 | $63,732 |
| Camp Assistance | 228 | $53,675 |
| Event Assistance | 65 | $2,492 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | Organization's Procedures for monitoring the use of grant funds: Assistance is monitored through recipient partcipation in the applicable activity. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 4 | Description of Significant Changes to Governing Documents: Girl Scouts of Colorado has added Non-Voting Members to the Board of directors. The Council shall have no voting members, as defined in the Colorado Revised Nonprofit Corporations Act, section 7-126-101 of the Colorado Revised Statutes. |
| FORM 990, PART VI, SECTION B, LINE 11B | Review of the Form 990: The form 990 is reviewed by the finance committee and approved by them; the form 990 is then reviewed with the full board of directors and approved by them- all approvals occur prior to the form 990 being filed with the irs. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST THAT MAY OCCUR WITH THEIR RELATIONSHIP WITH THE COUNCIL. ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE MAY REFER IT TO THE FULL BOARD FOR RESOLUTION OR TO THE LEGAL COUNSEL FOR ADVICE. ANY MEMBER WITH A POTENTIAL CONFLICT OF INTEREST RECUSES THEMSELVES FROM VOTING ON SUCH MATTERS. |
| FORM 990, PART VI, SECTION B, LINE 15A & 15B | Review of CEO or Top Mgmt Official Compensation: THE PROCESS FOR DETERMINING COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE COUNCIL INVOLVES THE BOARD REVIEWING NATIONAL AND LOCAL SURVEYS AND EVALUATING THE LOCAL MARKET WITH COMPARABLE POSITIONS. COMPENSATION DECISIONS ARE UPDATED AND DOCUMENTED IN THEIR RESPECTIVE FILES.THE LAST CEO COMPENSATION REVIEW WAS PERFORMED BY THE BOARD CHAIR IN SEPTEMBER 2016. OTHER OFFICER COMPENSATION WAS LAST REVIEWED BY THE CEO IN DECEMBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | How Documents Are Made Available to the Public: GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE POSTED TO THE GIRL SCOUTS OF COLORADO WEBSITE. |
| Form 990, Part XI, Line 9 | Other Changes in Net Assets or Fund Balances: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ENDOWMENT 901,795 |