GIRL SCOUTS OF EASTERN MASSACHUSETTS INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MASSACHUSETTS INC (EIN 04-2703281)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-03
- IRS object ID
- 201620359349301167
- Schema version
- 2014v6.0
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-03T15:03:14-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042703281 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MASSACHUSETTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 6174821078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA A PARCELLIN | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6174821078 | PhoneNum |
| Signature | 2016-02-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHRYN S BLANCHARD CPA | PreparerPersonNm |
| PTIN | P01591517 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2016-02-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICIA A PARCELLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,129,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HERGIRLSCOUTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 473 | TotalEmployeeCnt |
| Total Volunteers | 14100 | TotalVolunteersCnt |
| Total Gross UBI | $31,596 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $2,221 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,320,496 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,904,320 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,280,010 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,240,813 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,401,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,392,711 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,421,766 | PYOtherRevenueAmt |
| CY Other Revenue | $6,170,549 | CYOtherRevenueAmt |
| PY Total Revenue | $12,424,160 | PYTotalRevenueAmt |
| CY Total Revenue | $16,708,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $249,469 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $279,824 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,132,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,876,648 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,022,621 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,170,784 | PYOtherExpensesAmt |
| CY Other Expenses | $4,872,915 | CYOtherExpensesAmt |
| PY Total Expenses | $12,552,410 | PYTotalExpensesAmt |
| CY Total Expenses | $13,029,387 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$128,250 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,679,006 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,664,335 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,523,881 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,196,691 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,271,874 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,467,644 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,252,007 | 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 | $5,886,860 | ExpenseAmt |
| Grant | $147,639 | GrantAmt |
| Revenue | $2,766,078 | RevenueAmt |
| Desc | CAMP - GIRL SCOUTS OF EASTERN MASSACHUSETTS (GSEM) OFFERS 4 RESIDENT, 6 DAY, AND 1 FAMILY CAMP PROGRAMS FOR GIRLS AGES 6-17 AND THEIR FAMILIES. LAST YEAR WE PROVIDED SERVICES AND PROGRAMS FOR ALMOST 7,000 PARTICIPANTS (SOME REPEAT PROGRAM ATTENDEES) WHO TOOK PART IN THE SUMMER CAMP AND OVER 4,500 WHO TOOK PART IN OUR YEAR-ROUND OUTDOOR PROGRAMS. OUR CAMPS ARE LOCATED THROUGHOUT EASTERN MASSACHUSETTS AND IN CENTRAL AND SOUTHERN NEW HAMPSHIRE. GIRL SCOUT CAMP IS A SAFE, FUN AND AFFORDABLE OPTION FOR SUMMER. THERE ARE FOUR RESIDENT CAMPS EACH SPECIALIZING IN A CERTAIN ACTIVITY. CAMP FAVORITE IS KNOWN FOR ITS SAILING; CAMP WIND-IN-THE-PINES IS THE ADVENTURE CAMP AND IS FOR THE GIRL WHO LIKES TO GO ROCK CLIMBING, WHITE WATER RAFTING OR PARTICIPATE IN THE ROPES COURSE; CAMP RUNELS IS FOR THE TRAVELING GIRL OFFERING A WIDE VARIETY OF 3-7 DAY ADVENTURE TRAVEL PROGRAMS LIKE BACKPACKING AND EXTENDED CANOE TRIPS; AND CAMP WABASSO IS FOR ALL OF OUR HORSE LOVERS AND OFFERS DRAMA AND SUMMER STOCK THEATER PROGRAMMING! RESIDENT CAMP SESSIONS GENERALLY RUN ONE OR TWO WEEKS. LAST YEAR GIRL SCOUTS OF EASTERN MASSACHUSETTS OFFERED AN EXCITING AND CREATIVE SUMMER DAY CAMP PROGRAM FOR GIRLS ENTERING GRADES 1-12. CAMPERS WILL HAVE A REWARDING EXPERIENCE WHETHER THEY COME FOR ONE WEEK OR ALL SEVEN. AT DAY CAMP, EACH WEEK HAS A THEME, AS WELL AS SWIMMING, SINGING, ARTS AND CRAFTS, NATURE, OUTDOOR SKILLS AND COOKOUTS. THERE ARE ALSO TWO FAMILY CAMP LOCATIONS TO CHOOSE BETWEEN: CAMP MENOTOMY ON LAKE WINNIPESAUKEE IN NEW HAMPSHIRE, AND CAMP FAVORITE ON CAPE COD IN MASSACHUSETTS. FAMILIES SWIM, LEARN TO CANOE OR TAKE OFF ON A LAKE ADVENTURE. SUMMER CAMP ENCOURAGES CHILDREN TO TRY NEW THINGS, FEEL GOOD ABOUT THEMSELVES AND EXPERIENCE ACTIVITIES THAT THEY WOULD NOT NORMALLY BE OFFERED, SUCH AS SAILING, CREATIVE ARTS, HORSEBACK RIDING, DRAMA, ROPES COURSES, TEAM ACTIVITIES AND MUCH MORE. WITH CAMP SETTINGS SPANNING FROM THE WOODS OF NEW HAMPSHIRE TO THE SEACOAST OF CAPE COD, THERE IS SOMETHING FOR EVERYONE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,452,320 | ExpenseAmt |
| Grant | $132,185 | GrantAmt |
| Revenue | $6,451,025 | RevenueAmt |
| Desc | GIRL SCOUT PROGRAM ACTIVITIES - THE GIRL SCOUT LEADERSHIP EXPERIENCE ENCOURAGES GIRLS TO THRIVE AND GROW THROUGH HANDS-ON, EXPERIENTIAL AND COOPERATIVE LEARNING. ACTIVITIES ARE DESIGNED TO BUILD TEAMWORK, SELF-CONFIDENCE, AND CREATIVE PROBLEM SOLVING AND DECISION-MAKING, REAL-WORLD LEADERSHIP SKILLS THAT ARE IN DEMAND BY TODAY'S LEADING INDUSTRIES. THE MAJORITY OF OUR GIRL MEMBERS PARTICIPATE THROUGH A TROOP EXPERIENCE WHERE TRAINED ADULT VOLUNTEERS DELIVER THE GIRL SCOUT LEADERSHIP PROGRAM. VOLUNTEERS ARE SUPPORTED THROUGH THEIR VOLUNTEER EXPERIENCE WITH ONBOARD TRAINING, PROGRAM TRAINING, CPR/FA CERTIFICATION AND OUTDOOR EDUCATION. ADDITIONALLY, GIRLS IN FOURTH THROUGH TWELFTH GRADE CAN ACHIEVE THE HIGHEST AWARDS IN GIRL SCOUTING. THE GIRL SCOUT GOLD, SILVER, AND BRONZE AWARDS HAVE RIGOROUS DEVELOPMENTALLY-APPROPRIATE REQUIREMENTS. PROJECTS MUST IDENTIFY AND ADDRESS MAJOR COMMUNITY NEEDS, HAVE A LEADERSHIP AND COMMUNITY DEVELOPMENT COMPONENT AND DEMONSTRATE SUSTAINABILTY AND A GLOBAL CONNECTION. GSEM ALSO OFFERS A LARGE SELECTION OF PROGRAMS TO PROVIDE GIRLS WITH A VARIETY OF HANDS-ON EXPERIENCES IN AN INDOOR AND/OR OUTDOOR SETTING. THE ULTIMATE GUIDE TO PROGRAMS AND TRAINING CATALOG LISTS MORE THAN 500 ACTIVITIES WHICH PROMOTE A GIRL'S EXPOSURE TO STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), ARTS, HISTORY, CULTURE, HEALTH & WELLNESS, LEADERSHIP, TEAMWORK, COMMUNITY SERVICE, ENVIRONMENTAL STEWARDSHIP AND OUTDOOR SKILLS AND ADVENTURE. LAST YEAR MORE THAN 25,000 PARTICIPANTS TOOK PART IN GIRL SCOUT PROGRAM OFFERINGS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,226,043 | ExpenseAmt |
| Revenue | $201,151 | RevenueAmt |
| Desc | THE FAB FACTOR PROGRAM IS AN IN-SCHOOL AND AFTER-SCHOOL BASED PREVENTION PROGRAM FOR LOW-INCOME GIRLS RESIDING IN ONE OF 14 COMMUNITIES THAT MEET OUR NEED-BASED CRITERIA. CRITERIA INCLUDE COMMUNITIES WITH POVERTY RATES ABOVE THE STATE AVERAGE,COMMUNITIES WITH THE HIGHEST MA TEEN PREGNANCY RATES, WHERE 9TH-12TH GRADE HS DROPOUT RATES ARE ABOVE THE STATE AVERAGE, WHERE STANDARDIZED TEST SCORES ARE LOWER THAN THE STATE AVERAGE AND WHERE GIRLS ARE MORE LIKELY TO BE INVOLVED IN OR WITNESS TO ACTS OF VIOLENCE. THE FAB FACTOR OFFERS QUALITY PROGRAMMING BASED ON FOUR PROGRAMMATIC MODULES WHICH INCLUDE FINANCIAL LITERACY, STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATH), LEADERSHIP AND COMMUNITY DEVELOPMENT AND PERSONAL AND SOCIAL HEALTH AND WELLNESS. EACH FAB FACTOR SITE IS SUPPORTED BY A TRAINED FAB FACTOR FACILITATOR.GSEM PARTNERS WITH SCHOOL DISTRICTS, LOW-INCOME HOUSING DEVELOPMENTS AND COMMUNITY AGENCIES THAT BELIEVE IN OUR MISSION TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. THE FAB FACTOR PROGRAM WAS DEVELOPED WITH THE BELIEF THAT WITH A HIGH-QUALITY PROGRAM, CONSISTENT ACCESS TO CARING ADULTS AND THE IMPLEMENTATION OF THE GIRL SCOUT LEADERSHIP MODEL, AN INCREDIBLE DIFFERENCE CAN BE MADE IN THE LIVES OF GIRLS. LAST YEAR 2,700 (UNDUPLICATED) GIRLS WERE SERVED SPECIFICALLY THROUGH FAB FACTOR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,565,223 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 89 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 473 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| 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 | NANCY LEWIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174821078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ELIZABETH STEVENSON | ||||||||
| PRESIDENT | 11.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARY SHAPIRO | ||||||||
| FIRST VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAWN MORRIS | ||||||||
| SECOND VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD O'CONNELL | ||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MELISSA PALMER | ||||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARCELA ALDAZ-MATOS | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| PAUL CARBONE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARY CREALESE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LYNN CUTTER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARCELA M DANESH | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD F GALEHOUSE | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LAURIE GILES | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| LEANNE GRILLO | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| BEA MAH HOLLAND | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DIANE LONGTIN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA METZ | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JANE PUFFER | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CAROL SAPOZNIK | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TANISHA SULLIVAN | ||||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TRICIA TILFORD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA A PARCELLIN | ||||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $57,679 | $0 | $0 | |||
| PAM SALKOVITZ | ||||||||
| FORMER CHIEF EXEC. OFFICER | 40.00 | $157,500 | $0 | $0 | Yes (X) | |||
| BARBARA FORTIER | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $141,317 | $0 | $6,160 | |||
| NANCY LEWIS | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $138,710 | $0 | $6,108 | |||
| JAN GOLDSTEIN | ||||||||
| CHIEF MARKETING OFFICER | 40.00 | $118,151 | $0 | $1,312 | Yes (X) | |||
| MELANIE TAVARES | ||||||||
| CHIEF PROGRAM OFFICER | 40.00 | $104,190 | $0 | $596 | Yes (X) | |||
| MARY TIERNAN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | $127,206 | $0 | $6,047 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $844,753 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,223 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | SILVERMAN TRYKOWSKI ASSOCIATES | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 DRYDOCK AVE 7 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MASTER SITE PLAN | ServicesDesc |
| Compensation | $442,473 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $360,271 | FederatedCampaignsAmt |
| Fundraising | $113,250 | FundraisingAmt |
| All Other Contributions | $1,430,799 | AllOtherContributionsAmt |
| Noncash Contributions | $52,162 | NoncashContributionsAmt |
| Total Contributions | $1,904,320 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CAMPING | 813410 | $2,198,415 | $2,198,415 | |
| GIRL PROGRAMS | 813410 | $618,255 | $618,255 | |
| MEMBERSHIP | 813410 | $327,700 | $327,700 | |
| OTHER PROGRAMS | 813410 | $74,681 | $55,691 | $18,990 |
| ADULT PROGRAMS | 813410 | $21,762 | $21,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,240,813 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $465,192 | TotalRevenueColumnAmt |
| Exclusion | $465,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,736,450 | SecuritiesAmt |
| Other | $5,067,323 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,432,154 | SecuritiesAmt |
| Other | $444,100 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $304,296 | SecuritiesAmt |
| Other | $4,623,223 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,927,519 | TotalRevenueColumnAmt |
| Exclusion | $4,927,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,430 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $113,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,918 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,488 | TotalRevenueColumnAmt |
| Exclusion | -$38,488 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,640,966 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,488,213 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,152,753 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,140,147 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,606 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $56,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,284 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $56,284 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,708,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,418,254 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,596 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,354,223 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,824 | TotalAmt |
| Program Services | $279,824 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,905 | TotalAmt |
| Program Services | $190,047 | ProgramServicesAmt |
| Management And General | $239,933 | ManagementAndGeneralAmt |
| Fundraising | $53,925 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,535,382 | TotalAmt |
| Program Services | $4,656,187 | ProgramServicesAmt |
| Management And General | $329,198 | ManagementAndGeneralAmt |
| Fundraising | $549,997 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,304,242 | TotalAmt |
| Program Services | $1,072,255 | ProgramServicesAmt |
| Management And General | $117,003 | ManagementAndGeneralAmt |
| Fundraising | $114,984 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,119 | TotalAmt |
| Program Services | $446,122 | ProgramServicesAmt |
| Management And General | $50,434 | ManagementAndGeneralAmt |
| Fundraising | $56,563 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,397 | TotalAmt |
| Management And General | $41,397 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,414 | TotalAmt |
| Management And General | $46,414 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,525 | TotalAmt |
| Management And General | $69,525 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,787 | TotalAmt |
| Program Services | $574,244 | ProgramServicesAmt |
| Management And General | $141,830 | ManagementAndGeneralAmt |
| Fundraising | $62,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,243 | TotalAmt |
| Program Services | $418,387 | ProgramServicesAmt |
| Management And General | $80,753 | ManagementAndGeneralAmt |
| Fundraising | $60,103 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $741,544 | TotalAmt |
| Program Services | $562,459 | ProgramServicesAmt |
| Management And General | $126,275 | ManagementAndGeneralAmt |
| Fundraising | $52,810 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,604 | TotalAmt |
| Program Services | $140,831 | ProgramServicesAmt |
| Management And General | $16,395 | ManagementAndGeneralAmt |
| Fundraising | $5,378 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,645 | TotalAmt |
| Program Services | $66,328 | ProgramServicesAmt |
| Management And General | $18,169 | ManagementAndGeneralAmt |
| Fundraising | $14,148 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,319 | TotalAmt |
| Program Services | $264,882 | ProgramServicesAmt |
| Management And General | $73,244 | ManagementAndGeneralAmt |
| Fundraising | $23,193 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,949 | TotalAmt |
| Program Services | $179,804 | ProgramServicesAmt |
| Management And General | $45,680 | ManagementAndGeneralAmt |
| Fundraising | $14,465 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $1,550,051 | $1,550,051 | ||
| EQUIPMENT COSTS | $214,384 | $157,165 | $43,458 | $13,761 |
| MEMBERSHIP DUES | $9,053 | $6,637 | $1,835 | $581 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,029,387 | TotalAmt |
| Program Services | $10,565,223 | ProgramServicesAmt |
| Management And General | $1,441,543 | ManagementAndGeneralAmt |
| Fundraising | $1,022,621 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,416 | BOYAmt |
| EOY | $545,322 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,283,065 | BOYAmt |
| EOY | $4,298,207 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,392 | BOYAmt |
| EOY | $132,190 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,431 | BOYAmt |
| EOY | $119,471 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,898 | BOYAmt |
| EOY | $187,712 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,553 | BOYAmt |
| EOY | $71,613 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,232,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,824,504 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,111,880 | BOYAmt |
| EOY | $5,407,709 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,056,030 | BOYAmt |
| EOY | $12,550,604 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,670 | BOYAmt |
| EOY | $211,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,664,335 | BOYAmt |
| EOY | $23,523,881 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,126 | BOYAmt |
| EOY | $1,017,848 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,565 | BOYAmt |
| EOY | $254,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,691 | BOYAmt |
| EOY | $1,271,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,103,658 | BOYAmt |
| EOY | $18,404,624 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,674 | BOYAmt |
| EOY | $1,578,550 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260,312 | BOYAmt |
| EOY | $2,268,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,467,644 | BOYAmt |
| EOY | $22,252,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,664,335 | BOYAmt |
| EOY | $23,523,881 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,679,006 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$883,731 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,912 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,503,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,666,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,332,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,320,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,904,320 | CurrentTaxYearAmt |
| Total | $7,726,687 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,608,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,056,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,561,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,519,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,361,970 | CurrentTaxYearAmt |
| Total | $48,108,024 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,111,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,722,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,893,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,840,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,266,290 | CurrentTaxYearAmt |
| Total | $55,834,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,677 | CurrentTaxYearAmt |
| Total | $193,217 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,484 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,677 | CurrentTaxYearAmt |
| Total | $193,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,641,494 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,192 | CurrentTaxYearAmt |
| Total | $1,625,645 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $293,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $303,260 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $298,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,192 | CurrentTaxYearAmt |
| Total | $1,625,645 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,596 | CurrentTaxYearAmt |
| Total | $115,147 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $128,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,398 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,284 | CurrentTaxYearAmt |
| Total | $591,912 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,509,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,134,397 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,345,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,358,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,819,362 | CurrentTaxYearAmt |
| Total | $58,167,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95890 | PublicSupportPY509Pct |
| Investment Income CY | 0.02790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02550 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME INCLUDES RETURNED CHECK AND LATE PAYMENT FEES AND GIRL SCOUTS OF THE USA (GSUSA) PENSION UNDERWRITING. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $553 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $553 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II-B, LINE 1: | MEMBERS OF THE STAFF AND BOARD OF THE GIRL SCOUTS OF EASTERN MASSACHUSETTS MET WITH OUR CONGRESSIONAL REPRESENTATIVES TO ASK FOR THEIR SUPPORT ON HOUSE OF REPRESENTATIVES BILL H.R. 3902 AND SENATE BILL S. 1362 BOTH OF WHICH WERE IN REFERENCE TO THE CHILD PROTECTION IMPROVEMENTS ACT. THE BILLS WERE DISCUSSED AND PACKETS OF INFORMATION WERE PROVIDED TO THE REPRESENTATIVES. |
| PART II-B, LINE 1G | THE $553 SPENT AS NOTED ON SCHEDULE C PART II-B LINE 1G REPRESENTS THE ALLOCATION OF STAFF SALARIES FOR TIME SPENT. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 47.70 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,057,235 | BeginningYearBalanceAmt |
| Contributions | $19,433 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,177 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,371 | OtherExpendituresAmt |
| End Year Balance | $3,017,120 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,859,448 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $195,004 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,217 | OtherExpendituresAmt |
| End Year Balance | $3,057,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,764,909 | BeginningYearBalanceAmt |
| Contributions | $1,813 | ContributionsAmt |
| Investment Earnings Or Losses | $146,391 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $53,665 | OtherExpendituresAmt |
| End Year Balance | $2,859,448 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,456,322 | BeginningYearBalanceAmt |
| Contributions | $20,940 | ContributionsAmt |
| Investment Earnings Or Losses | $288,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,150 | OtherExpendituresAmt |
| End Year Balance | $2,764,909 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,478,326 | BeginningYearBalanceAmt |
| Contributions | $12,510 | ContributionsAmt |
| Investment Earnings Or Losses | -$32,423 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,091 | OtherExpendituresAmt |
| End Year Balance | $2,456,322 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.71990 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28010 | 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 | $1,218,837 | OtherCostOrOtherBasisAmt |
| Book Value | $1,218,837 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,525,098 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,699,277 | DepreciationAmt |
| Book Value | $2,825,821 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,292 | DepreciationAmt |
| Book Value | $4,930 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,538,461 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,158,261 | DepreciationAmt |
| Book Value | $380,200 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,885,595 | OtherCostOrOtherBasisAmt |
| Depreciation | $907,674 | DepreciationAmt |
| Book Value | $977,921 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,407,709 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,039,406 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$883,731 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $238,263 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $46,006 | OtherRevenueAmt |
| Revenue Not Reported | -$599,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,638,868 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $69,525 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $69,525 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,708,393 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,255,043 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $238,263 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $56,918 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $295,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,959,862 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $69,525 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $69,525 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,029,387 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE GIRL SCOUTS OF EASTERN MASSACHUSETTS, INC. DID NOT INCUR ANY EXPENSES OR GENERATE ANY REVENUE ON THE CONSERVATION EASEMENT DURING THE YEAR. |
| PART V, LINE 4: | GSEM'S ENDOWMENT FUNDS ARE TO BE USED FOR THE FOLLOWING DONOR DESIGNATED PURPOSES: PROGRAM AND PROPERTY PROJECTS FINANCIAL AID GIRL SCOUTING IN VARIOUS INDIVIDUAL TOWNS |
| PART X, LINE 2: | UNCERTAIN TAX POSITION FOOTNOTE: THE COUNCIL ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COUNCIL HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT SEPTEMBER 30, 2015 AND 2014. THE COUNCIL'S INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -10,912. SPECIAL EVENT EXPENSE SHOWN NET ON 990, PART VIII, LINE 8B 56,918. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE SHOWN NET ON 990, PART VIII, LINE 8B 56,918. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LEADING WOMEN | Event1Nm |
| Gross Receipts Event1 | $123,908 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $110,588 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,320 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,034 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,529 | OtherDirectExpensesEvent1Amt |
| Event2 | COOKIE CREATION | Event2Nm |
| Gross Receipts Event2 | $7,772 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,662 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,110 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,772 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,583 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $131,680 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $113,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,430 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,806 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,112 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,918 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,488 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| CAMPERSHIP | 422 | $147,639 | FAIR MARKET VALUE | SEE SCHEDULE I, PART IV. |
| PROGRAM AWARDS | 235 | $37,502 | FAIR MARKET VALUE | SEE SCHEDULE I, PART IV. |
| EDUCATION AWARDS | 2 | $2,000 | FAIR MARKET VALUE | EDUCATIONAL SCHOLARSHIP |
| MEMBERSHIP | 3200 | $92,683 | FAIR MARKET VALUE | SEE SCHEDULE I, PART IV. |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GIRL SCOUTS OF EASTERN MASSACHUSETTS, INC. DOES NOT MAKE GRANTS TO INDIVIDUALS BUT DOES PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS TO HELP THEM TO BECOME MEMBERS, ATTEND OUR PROGRAMS OR ENROLL IN CAMP. WE USE THE FEDERAL POVERTY GUIDELINES AND BASED ON THE COST OF THE EVENT, INDIVIDUALS ARE GRANTED CAMP FUNDING AWARDS, OR FINANCIAL ASSISTANCE TO OTHER PROGRAMS. WE WILL ALSO PAY THE MEMBERSHIP FEE REQUIRED TO ENROLL A GIRL IN GIRL SCOUTING. THE FORMS ARE FILED AND KEPT. THERE IS A RECORD FOR EACH GIRL WHO IS PROVIDED FINANCIAL ASSISTANCE. FILES ARE RETAINED BASED ON OUR RETENTION POLICY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAM SALKOVITZ | PersonNm |
| Title | FORMER CHIEF EXEC. OFFICER | TitleTxt |
| Base Compensation Filing Org | $157,500 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $157,500 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | BUILDING MATERIALS AND FIXTURES | Desc |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,162 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL ADULT VOLUNTEERS AND GIRLS FOURTEEN (14) YEARS OF AGE AND OVER WHO ARE MEMBERS OF THE GIRL SCOUT MOVEMENT REGISTERED THROUGH THE COUNCIL ARE ELIGIBLE TO BE MEMBERS OF THE COUNCIL. ALL MEMBERS OF THE COUNCIL SHALL BE VOTING MEMBERS; THE VOTING MEMBERS OF THE COUNCIL SHALL CONSIST OF: 1.02.1 DELEGATES ELECTED BY REGIONS (AS DEFINED IN ARTICLE V); 1.02.2 VOTING MEMBERS OF THE BOARD OF DIRECTORS (AS SET FORTH IN ARTICLE IV, SECTION 4.02, EXCLUDING GIRL MEMBERS) 1.02.3 MEMBERS OF THE COUNCIL NOMINATING AND DEVELOPMENT COMMITTEE; AND 1.02.4 DELEGATES ELECTED TO THE NATIONAL COUNCIL OF GIRL SCOUTS OF THE USA AS DEFINED IN ARTICLE VI. THE TOTAL NUMBER OF VOTING MEMBERS SHALL BE NO FEWER THAN NINETY-TWO (92), AND AT LEAST THREE-QUARTERS (3/4) OF THE VOTING MEMBERS SHALL BE DELEGATES ELECTED BY THE REGIONS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERS OF THE COUNCIL SHALL: 1.03.1 ELECT, AS SET FORTH IN ARTICLE III, SECTION 3.01 OF THESE BYLAWS, THE OFFICERS OF THE COUNCIL (EXCEPT THE CHIEF EXECUTIVE OFFICER) AND OTHER OFFICERS AS PROVIDED FOR IN ARTICLE III, SECTION 3.02; THE MEMBERS AT LARGE OF THE BOARD OF DIRECTORS; THE MEMBERS OF THE COUNCIL NOMINATING AND DEVELOPMENT COMMITTEE; AND THE DELEGATES AND THE PERSONS TO FILL VACANCIES AMONG DELEGATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS OF THE U.S.A; 1.03.2 SUGGEST THE GENERAL LINES OF DIRECTION FOR GIRL SCOUTING LOCALLY BY RECEIVING AND ACTING UPON REPORTS OF THE BOARD OF DIRECTORS AND BY GIVING GUIDANCE TO THE BOARD; 1.03.3 BE AUTHORIZED TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, EXCEPT AS STATED IN ARTICLE XI OF THESE BYLAWS; 1.03.4 BE AUTHORIZED TO TAKE ALL OTHER ACTIONS WITHIN THE RESPONSIBILITIES OF THE MEMBERS OF THE COUNCIL AND REQUIRING A VOTE OF THE MEMBERS OF THE COUNCIL; 1.03.5 CONDUCT SUCH OTHER BUSINESS AS MAY FROM TIME TO TIME COME BEFORE THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND, ONCE APPROVED BY THAT COMMITTEE, WILL BE DISTRIBUTED TO THE FULL BOARD VIA E-MAIL. BOARD MEMBERS WILL RECEIVE A DEADLINE TO SUBMIT CHANGES. ONCE THIS DEADLINE HAS PASSED, AT A SUBSEQUENT BOARD MEETING, THE BOARD WILL VOTE TO ACCEPT THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD IS ASKED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY. A STATEMENT IS SUBMITTED BY EACH BOARD MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS CEO COMPENSATION AND ESTABLISHES GOALS FOR THE YEAR. COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS BASED ON COMPARISONS TO OTHER SIMILARLY SIZED GIRL SCOUT COUNCILS, SIMILARLY SIZED AND MISSIONED NOT-FOR-PROFIT ORGANIZATIONS IN THE GREATER BOSTON AREA, AND BALANCED AGAINST BUDGETARY REALITIES AND EXECUTIVE COMPENSATION TRENDS IN THE NOT-FOR PROFIT SECTOR. GOALS AND COMPENSATION ARE APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. GSEM, WITH THE ASSISTANCE OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA (GSUSA), HAS ESTABLISHED SALARY GRADES AND BANDS FOR ALL POSITIONS. GSEM (THROUGH ITS HUMAN RESOURCES DIRECTOR) REVIEWS COMPARABLE INDUSTRY DATA TO DETERMINE COMPENSATION FOR KEY POSITIONS, INCLUDING THE CEO. COMPENSATION FOR OTHER POSITIONS IS BASED ON THESE SALARY GRADES, INTERNAL EQUITY CONSIDERATIONS, AND BUDGETARY CONSIDERATIONS, AND IS DECIDED BY THE CEO AND/OR CHIEF OFFICER FOR THE FUNCTION, AND THE HUMAN RESOURCES DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE POSTED ON THE WEB SITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -10,912. |
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