GIRL SCOUTS OF EASTERN MISSOURI INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MISSOURI INC (EIN 43-0662471)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-02-15
- IRS object ID
- 201620469349300332
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-15T09:20:48-06:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431061959 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIEFER BONFANTI & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 EMERSON ROAD SUITE 201 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430662471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MISSOURI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 3145922300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ANN ALTERGOTT | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3145922300 | PhoneNum |
| Signature | 2016-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEANNE DEE CPA | PreparerPersonNm |
| PTIN | P01082093 | PTIN |
| Phone | 3148121100 | PhoneNum |
| Preparation | 2016-02-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY ANN ALTERGOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,194,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSCOUTSEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 247 | TotalEmployeeCnt |
| Total Volunteers | 15464 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,397,538 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,032,205 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,114,147 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,126,136 | CYProgramServiceRevenueAmt |
| PY Investment Income | $439,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,095 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,491,233 | PYOtherRevenueAmt |
| CY Other Revenue | $8,940,617 | CYOtherRevenueAmt |
| PY Total Revenue | $12,442,380 | PYTotalRevenueAmt |
| CY Total Revenue | $13,110,053 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $360,525 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $396,499 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,228,445 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,971,527 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $754,314 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,540,925 | PYOtherExpensesAmt |
| CY Other Expenses | $6,296,224 | CYOtherExpensesAmt |
| PY Total Expenses | $12,129,895 | PYTotalExpensesAmt |
| CY Total Expenses | $12,664,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $312,485 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $445,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,607,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,456,306 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,574,147 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,338,266 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,033,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,118,040 | 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 | $11,600,940 | ExpenseAmt |
| Grant | $396,499 | GrantAmt |
| Revenue | $10,226,795 | RevenueAmt |
| Desc | GIRL SCOUT COOKIE PROGRAMTHE GIRL SCOUT COOKIE PROGRAM IS THE LARGEST GIRL-LED ENTERPRISE IN THE WORLD, AND MORE THAN 22,000 GIRLS IN EASTERN MISSOURI PARTICIPATED IN 2015. THE COOKIE PROGRAM HELPS GIRLS DEVELOP FIVE ESSENTIAL SKILLS-GOAL SETTING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS. TROOPS USE THEIR EARNINGS TO FUND EVERYTHING FROM COMMUNITY SERVICE PROJECTS TO OVERSEAS TRAVEL. MANY SUCCESSFUL WOMEN LEADERS REPORT THAT THEIR FIRST ENTREPRENEURIAL EXPERIENCE CAME FROM SELLING GIRL SCOUT COOKIES. IN 2015, GIRL SCOUTS IN EASTERN MISSOURI SOLD MORE THAN 2.6 MILLION PACKAGES OF COOKIES. MORE THAN 54,000 PACKAGES OF COOKIES WERE DONATED TO THE USO OF MISSOURI, INC., BREAKING THE COUNCIL'S RECORD FOR DONATED COOKIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIRL SCOUT CAMPAT GIRL SCOUTS OF EASTERN MISSOURI, EACH GIRL HAS THE OPPORTUNITY TO THRIVE IN AN ENVIRONMENT WHERE SHE LEARNS NEW SKILLS AND EXPERIENCES A GROWTH IN CONFIDENCE, ALL WHILE HAVING FUN AND SPENDING TIME MAKING NEW FRIENDS. GIRLS WHO ATTEND CAMP SAY THEY LEARN HOW TO BE THEIR BEST, TREAT OTHERS WITH RESPECT AND LEARN VALUABLE DECISION-MAKING AND TEAM-BUILDING SKILLS. GIRLS ALSO LEARN NEW FORMS OF PHYSICAL ACTIVITY, INCLUDING CANOEING, HORSEBACK RIDING, SWIMMING, HIKING AND TEAM GAMES. GIRL SCOUTS OF EASTERN MISSOURI OPERATES THREE CAMP PROPERTIES: CAMP TUCKAHO, CAMP CEDARLEDGE AND CAMP FIDDLECREEK. MORE THAN 11,800 GIRLS PARTICIPATED IN A GIRL SCOUTS OF EASTERN MISSOURI CAMPING EXPERIENCE IN 2015: - 1,026 GIRLS ATTENDED RESIDENT CAMP - 1,852 GIRLS ATTENDED DAY CAMP - 8,977 GIRLS ATTENDED TROOP CAMP | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROJECT ANTI-VIOLENCE EDUCATION (PAVE):GIRL SCOUTS OF EASTERN MISSOURI REACHES GIRLS IN DIFFICULT CIRCUMSTANCES AND HELPS THEM TURN THEIR LIVES AROUND. THROUGH PROGRAMS LIKE PROJECT ANTI-VIOLENCE EDUCATION (PAVE), GIRLS ARE EMPOWERED TO PREVENT VIOLENCE IN THEIR LIVES. DESIGNED TO ALSO REACH BOYS, PAVE PROVIDES TOOLS TO AID BOYS AND GIRLS IN DEALING WITH PROBLEMS ASSOCIATED WITH VERBAL, PHYSICAL, EMOTIONAL AND SEXUAL ABUSE, AS WELL AS BULLYING, CLIQUES, GANGS AND THREATS. THE DISCIPLINE RATES, DEFINED AS REMOVING THE STUDENT FROM THE CLASSROOM FOR 10 OR MORE CONSECUTIVE DAYS, HAVE BEEN SHOWN TO DECREASE IN SCHOOL DISTRICTS WHERE GIRL SCOUTS OF EASTERN MISSOURI OFFERS PAVE.IN 2015, MORE THAN 28,000 YOUNG PEOPLE WERE SERVED THROUGH PAVE- 57% GIRLS AND 43% BOYS. MORE THAN 300,000 STUDENTS HAVE PARTICIPATED IN GIRL SCOUTS OF EASTERN MISSOURI PAVE PROGRAMS SINCE ITS INCEPTION IN 2000. PAVE IS OFFERED IN GRADES K-12, AND HELPS STUDENTS LEARN WAYS TO GAIN CONFIDENCE IN THEMSELVES AND THEIR ABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIRL SCOUTS OF EASTERN MISSOURI IS THE PRE-EMINENT LEADERSHIP DEVELOPMENT ORGANIZATION FOR GIRLS AND YOUNG WOMEN. GIRL SCOUTS OF EASTERN MISSOURI IS ONE OF THE LARGEST GIRL SCOUT COUNCILS IN THE UNITED STATES AND RANKS FIRST IN MARKET SHARE DETERMINED BY PERCENTAGE OF GIRLS SERVED AND SEVENTH OUT OF 112 COUNCILS IN THE TOTAL NUMBER OF GIRL AND ADULT MEMBERS. GIRL SCOUTS OF EASTERN MISSOURI IS PROUD OF ITS MANY ACCOMPLISHMENTS IN FY2015: - REPORTED THE LARGEST MEMBERSHIP INCREASE IN THE UNITED STATES AND ITS FIRST GIRL-MEMBERSHIP UPTICK IN A DECADE - 1 IN 5 GIRLS WERE SERVED BY GIRL SCOUTS OF EASTERN MISSOURI, MUCH HIGHER THAN THE NATIONAL MARKET SHARE FOR GIRL MEMBERSHIP, WHICH IS 1 IN 14 GIRLS - 43,313 REGISTERED GIRL MEMBERS AND 15,464 REGISTERED ADULT MEMBERS - VOLUNTEER RETENTION GREW BY 6 PERCENTAGE POINTS - MORE THAN ONE MILLION HOURS OF COMMUNITY SERVICE WERE DELIVERED BY GIRL SCOUTS OF EASTERN MISSOURI, VALUED AT MORE THAN $24 MILLIONGIRL SCOUTS OF EASTERN MISSOURI HAS MAINTAINED ITS POSITION AS ONE OF THE TOP 10 LARGEST AND STRONGEST COUNCILS BY PROACTIVELY OFFERING RELEVANT OPPORTUNITIES TO DEVELOP TODAY'S GIRLS INTO TOMORROW'S LEADERS.BERGES FAMILY GIRL SCOUT PROGRAM CENTER AND PROGRAM COLLABORATORS:GIRL SCOUTS OF EASTERN MISSOURI RECEIVED TRANSFORMATIONAL FINANCIAL AND PROGRAMMATIC BACKING FROM ORGANIZATIONS AND INDIVIDUALS DURING THE 2015 FISCAL YEAR. ONE SUCH GIFT FROM THE BERGES FAMILY FOUNDATION SUPPORTED THE BUILD-OUT AND FUTURE OPERATION OF THE NEW BERGES FAMILY GIRL SCOUT PROGRAM CENTER. THE CENTER WILL PROVIDE GIRLS FROM RURAL, URBAN AND SUBURBAN COMMUNITIES A DEDICATED SPACE TO HONE IMPORTANT LEADERSHIP SKILLS THROUGH PROGRESSIVE STEM, HEALTH AND MONEY MANAGEMENT PROGRAMS. THESE PROGRAMS, CREATED IN COLLABORATION WITH 127 PROGRAM PARTNERS, ARE DESIGNED TO DEVELOP AND ENHANCE GIRLS' LEADERSHIP CAPABILITIES AND GIVE THEM A FOUNDATION FOR SUCCESS IN GIRL SCOUTS AND BEYOND. FIRST ROBOTICS:ONE OF THE MOST POPULAR GIRL SCOUTS OF EASTERN MISSOURI'S STEM PROGRAMS IS FIRST ROBOTICS (FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY), WHICH EXPERIENCED A 7-PERCENT INCREASE IN GIRL PARTICIPATION. FIRST IS A 501 (3) NOT-FOR-PROFIT ORGANIZATION DEVOTED TO HELPING YOUNG PEOPLE DISCOVER AND DEVELOP A PASSION FOR STEM. THIS INNOVATIVE PROGRAM INTRODUCES GIRLS TO EDUCATIONAL HANDS-ON ACTIVITIES AND REAL-WORLD APPLICATIONS TO TECHNOLOGY AND SCIENCES THROUGH FUN, ENGAGING ACTIVITIES. COMMUNITY TROOP PROGRAM:THE COMMUNITY TROOP PILOT PROGRAM LAUNCHED IN AUGUST 2015, ASSIGNED SEVEN DEDICATED GIRL SCOUTS OF EASTERN MISSOURI STAFF MEMBERS TO ORGANIZE AND LEAD TROOPS THROUGHOUT THE COUNCIL'S JURISDICTION. GIRLS WHO HAD PREVIOUSLY BEEN UNABLE TO JOIN GIRL SCOUTS BECAUSE OF THE CHALLENGES OF SECURING ADULT VOLUNTEER LEADERSHIP ARE NOW PART OF TROOPS THAT MEET REGULARLY, RECEIVING LEADERSHIP DEVELOPMENT AND CONSISTENT PROGRAMMING.TRANSFORM UR FUTURE (TUF):THE COUNCIL LAUNCHED TRANSFORM UR FUTURE (TUF) IN 2014, A PROGRAM THAT GIVES STUDENTS THE TOOLS TO STOP BULLYING. TUF CONNECTS THREE SCHOOLS WITHIN A DISTRICT-A HIGH SCHOOL, A MIDDLE SCHOOL AND AN ELEMENTARY SCHOOL-TO WORK TOGETHER TO IMPLEMENT THE PAVE PROGRAM. STUDENTS WHO PARTICIPATED IN THE PAVE AND TUF PROGRAMS GAINED IMPORTANT LIFE SKILLS: - 96 PERCENT OF SECOND GRADERS LEARNED WAYS TO HELP SOMEONE WHO IS BEING BULLIED - 93 PERCENT OF FOURTH GRADERS WHO PARTICIPATED IN THE PROGRAM UNDERSTOOD HOW TEASING HURTS OTHERS - 92 PERCENT OF STUDENTS LEARNED HOW TO BUILD AND MAINTAIN HEALTHY RELATIONSHIPSLEGACY PROGRAMSGIRL SCOUTS OF EASTERN MISSOURI MAINTAINS ITS RELEVANCY BY OFFERING A MIX OF EVOLVING CONTEMPORARY PROGRAMMING COMPLEMENTED BY INITIATIVES ROOTED IN TRADITION. WITH A NEARLY CENTURY-LONG HISTORY OF BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE, GIRL SCOUTS OF EASTERN MISSOURI IS DEDICATED TO DELIVERING FUN, EXCITING AND MEANINGFUL LEADERSHIP EXPERIENCES.GIRL SCOUTS BEYOND BARS:GIRLS WITH MOTHERS IN PRISON FACE MANY UNIQUE STRUGGLES, BUT GIRL SCOUTS OF EASTERN MISSOURI BELIEVES THAT LACK OF ACCESS TO LEADERSHIP DEVELOPMENT PROGRAMS SHOULDN'T BE AMONG THEM. GIRL SCOUTS OF EASTERN MISSOURI IMPLEMENTED GIRL SCOUTS BEYOND BARS ALMOST TWENTY YEARS AGO. PARTICIPANTS HAVE ACCESS TO MATERIALS, PROGRAMS, AND ACTIVITIES THAT PROMOTE LEADERSHIP AND GROWTH. PROGRAMMING ACTIVELY INVOLVES MOTHERS IN THEIR DAUGHTERS' LIVES AND VICE VERSA.COMMUNITY SERVICEFROM THE VERY BEGINNING, SERVICE TO OTHERS HAS BEEN A MAIN PILLAR IN GIRL SCOUTING. IN 2015, GIRL SCOUTS OF EASTERN MISSOURI PROVIDED ONE MILLION HOURS OF COMMUNITY SERVICE, VALUED AT MORE THAN $24 MILLION. PROJECTS RANGED FROM ENTERTAINING RESIDENTS AT AN AREA NURSING HOME TO ORGANIZING FOOD DRIVES TO COMPLETING LARGE-SCALE SERVICE PROJECTS. DURING APRIL SHOWERS, GIRL SCOUTS OF EASTERN MISSOURI'S ANNUAL COUNCIL-WIDE SERVICE PROJECT, GIRL SCOUTS COLLECTED 1.1 MILLION PERSONAL CARE ITEMS. THESE ITEMS, INCLUDING TOOTHPASTE, SOAP, SHAMPOO, DEODORANT AND OTHER ITEMS THAT CANNOT BE PURCHASED WITH FOOD STAMPS ARE CRITICAL TO THE SUCCESS AND WELL-BEING OF PEOPLE WHO RELY ON FOOD PANTRIES AND SHELTERS TO HELP THEM REBUILD THEIR LIVES. GIRL SCOUT GOLD AWARDSINCE 1916, GIRL SCOUT'S HIGHEST AWARD HAS STOOD FOR EXCELLENCE AND LEADERSHIP FOR GIRLS EVERYWHERE. THE GIRL SCOUT GOLD AWARD IS THE HIGHEST AND MOST PRESTIGIOUS AWARD THAT GIRL SCOUT SENIORS AND AMBASSADORS CAN EARN. GIRL SCOUT OF EASTERN MISSOURI ONE OF OUR GIRL SCOUTS EARNED OUR MOVEMENT'S HIGHEST HONOR, THE GOLD AWARD, AND IN RECOGNITION OF HER ACCOMPLISHMENTS WAS NAMED ONE OF GIRL SCOUTS OF THE USA'S NATIONAL YOUNG WOMEN OF DISTINCTION, AN HONOR BESTOWED UPON ONLY 10 GIRLS EACH YEAR. IN ALL, 33 GIRL SCOUTS EARNED THEIR GOLD AWARD IN EASTERN MISSOURI IN 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,600,940 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 247 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE BARCZYKOWSKI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145922300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| MARY ANN ALTERGOTT | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA HEATH | ||||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE ARGOTSINGER - TERM ENDED 515 | ||||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONNA DOERHOFF | ||||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JULIANNE NIEMANN - TERM ENDED 515 | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANET NEWCOMB | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAROLD P MUELLER | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE ARGOTSINGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN NICKEL - TERM ENDED 1214 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARLA BAKERSMITH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SYDNEY BURGDORF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAYME COLLINS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARAINE DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNDY DONATO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EMMA ESPINOZA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHERTINA GILLESPIE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAN HESS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JADE D JAMES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AMPY KOLLMAN-MOORE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAWN L KOTVA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VIVIAN M LUCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLA MALONEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVIA C MARTIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY V MASON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN J MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TROY D PAINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN POZARIC | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ARLINDA WARREN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY M LEWIS - TERM ENDED 515 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA S JONES - TERM ENDED 515 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANELLE SCHAEFFER - TERM ENDED 515 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH SIEGEL - TERM ENDED 515 | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE BARCZYKOWSKI | ||||||||
| CEO | 40.00 | Yes (X) | $185,076 | $0 | $24,944 | |||
| DONETTA KOWALSKI | ||||||||
| CFO - START 3/30/15 | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN DABROWSKI | ||||||||
| DIRECTOR OF CAMPING SERVICES AND RISK MGMT | 40.00 | $115,785 | $0 | $11,230 | Yes (X) | |||
| KATHRYN KIEFER | ||||||||
| MARKETING OFFICER | 40.00 | $134,532 | $0 | $6,727 | Yes (X) | |||
| KATHLEEN MACK | ||||||||
| CHIEF HR OFFICER | 40.00 | $129,541 | $0 | $6,588 | Yes (X) | |||
| CARL HILL | ||||||||
| FORMER CFO - UNTIL 3/30/15 | 40.00 | $132,893 | $0 | $14,591 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $697,827 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,080 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 | GOLDEN RIVER RANCH LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 WESTWOOD COUTRY CLUB DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63131 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | RENT | ServicesDesc |
| Compensation | $590,907 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $541,071 | FederatedCampaignsAmt |
| Fundraising | $188,191 | FundraisingAmt |
| All Other Contributions | $2,302,943 | AllOtherContributionsAmt |
| Total Contributions | $3,032,205 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER PROGRAM EVENTS | 900099 | $576,205 | $576,205 |
| CAMP FEES | 900099 | $549,931 | $549,931 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,126,136 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,123 | TotalRevenueColumnAmt |
| Exclusion | $212,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,281,197 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,482,225 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$201,028 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201,028 | TotalRevenueColumnAmt |
| Exclusion | -$201,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,950 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $188,191 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,983 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$47,033 | TotalRevenueColumnAmt |
| Exclusion | -$47,033 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,617,712 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,517,053 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,100,659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,100,659 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS | 900099 | $22,058 | $22,058 |
| 3RD PARTY TRUST | 900099 | -$135,067 | -$135,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$113,009 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,110,053 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,226,795 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$148,947 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,499 | TotalAmt |
| Program Services | $396,499 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,160 | TotalAmt |
| Program Services | $842,902 | ProgramServicesAmt |
| Management And General | $22,451 | ManagementAndGeneralAmt |
| Fundraising | $54,807 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,033,784 | TotalAmt |
| Program Services | $3,512,102 | ProgramServicesAmt |
| Management And General | $160,877 | ManagementAndGeneralAmt |
| Fundraising | $360,805 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $596,215 | TotalAmt |
| Program Services | $537,674 | ProgramServicesAmt |
| Management And General | $15,373 | ManagementAndGeneralAmt |
| Fundraising | $43,168 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,368 | TotalAmt |
| Program Services | $374,841 | ProgramServicesAmt |
| Management And General | $13,130 | ManagementAndGeneralAmt |
| Fundraising | $33,397 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,611 | TotalAmt |
| Program Services | $165,496 | ProgramServicesAmt |
| Management And General | $25,307 | ManagementAndGeneralAmt |
| Fundraising | $22,808 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,399 | TotalAmt |
| Program Services | $159,566 | ProgramServicesAmt |
| Management And General | $249 | ManagementAndGeneralAmt |
| Fundraising | $16,584 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $875,141 | TotalAmt |
| Program Services | $827,306 | ProgramServicesAmt |
| Management And General | $7,536 | ManagementAndGeneralAmt |
| Fundraising | $40,299 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,534 | TotalAmt |
| Program Services | $151,632 | ProgramServicesAmt |
| Management And General | $18,969 | ManagementAndGeneralAmt |
| Fundraising | $1,933 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,708 | TotalAmt |
| Program Services | $853,973 | ProgramServicesAmt |
| Management And General | $4,854 | ManagementAndGeneralAmt |
| Fundraising | $24,881 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,778 | TotalAmt |
| Program Services | $245,854 | ProgramServicesAmt |
| Management And General | $13,641 | ManagementAndGeneralAmt |
| Fundraising | $1,283 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TROOP COMMISSIONS | $1,978,795 | $1,978,795 | ||
| SUPPLIES | $877,372 | $786,956 | $5,993 | $84,423 |
| DISTRICT/NEIGHBORHOOD C | $273,991 | $273,991 | ||
| MISCELLANEOUS | $163,589 | $153,548 | $2,512 | $7,529 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,306 | TotalAmt |
| Program Services | $339,805 | ProgramServicesAmt |
| Management And General | $18,104 | ManagementAndGeneralAmt |
| Fundraising | $62,397 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,664,250 | TotalAmt |
| Program Services | $11,600,940 | ProgramServicesAmt |
| Management And General | $308,996 | ManagementAndGeneralAmt |
| Fundraising | $754,314 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,431,490 | BOYAmt |
| EOY | $3,300,591 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,710 | BOYAmt |
| EOY | $1,425,451 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,239 | BOYAmt |
| EOY | $264,552 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,004 | BOYAmt |
| EOY | $219,043 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,008,985 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,555,869 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,098,134 | BOYAmt |
| EOY | $8,453,116 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,426,749 | BOYAmt |
| EOY | $7,328,122 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,498 | BOYAmt |
| EOY | $1,465,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,607,824 | BOYAmt |
| EOY | $22,456,306 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,056,955 | BOYAmt |
| EOY | $887,808 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,192 | BOYAmt |
| EOY | $450,458 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,574,147 | BOYAmt |
| EOY | $1,338,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,996,934 | BOYAmt |
| EOY | $17,751,976 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,304 | BOYAmt |
| EOY | $1,900,633 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,601,439 | BOYAmt |
| EOY | $1,465,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,033,677 | BOYAmt |
| EOY | $21,118,040 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,607,824 | BOYAmt |
| EOY | $22,456,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $445,803 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$361,440 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,191,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,397,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,032,205 | CurrentTaxYearAmt |
| Total | $8,025,696 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,123,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,191,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,280,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,397,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,032,205 | CurrentTaxYearAmt |
| Total | $8,025,696 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $819,938 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,205,758 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $327,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $212,123 | CurrentTaxYearAmt |
| Total | $1,209,417 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$71,969 | CurrentTaxYearAmt |
| Total | $767,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,003,083 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,318,150 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,798,035 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$318,720 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,479,315 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,210,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $587,848 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,798,035 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,105,751 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $770,192 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $665,756 | OtherExpendituresAmt |
| End Year Balance | $8,210,187 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,212,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,256,310 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,363,061 | OtherExpendituresAmt |
| End Year Balance | $8,105,751 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $8,522,294 | ContributionsAmt |
| Investment Earnings Or Losses | -$309,792 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,212,502 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $2,551,700 | OtherCostOrOtherBasisAmt |
| Book Value | $2,551,700 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,597,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,976,283 | DepreciationAmt |
| Book Value | $2,621,694 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,312,213 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,236,301 | DepreciationAmt |
| Book Value | $1,075,912 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,499,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,343,285 | DepreciationAmt |
| Book Value | $2,156,479 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,331 | OtherCostOrOtherBasisAmt |
| Book Value | $47,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,453,116 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN THIRD PARTY TRUST | Desc |
| Book Value | $1,465,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,465,431 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNAMORTIZED TENANT IMPROVEMENT ALLOCATION | Desc |
| Amt | $450,458 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $450,458 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $13,555,922 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$361,440 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $807,309 | OtherRevenueAmt |
| Revenue Not Reported | $445,869 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,110,053 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,110,053 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,664,250 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,664,250 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,664,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CONTRIBUTION TO TRUST TRUST INCOME |
| PART V, LINE 4 - INTENDED USES OF ENDOWNMENT FUND | TO PROVIDE PERPETUAL, PLANNED, STABLE FUNDING TO AUGMENT ANNUAL OPERATIONS IN ORDER TO MAXIMIZE SERVICES TO MEMBERS AND PROVIDE RESOURCES TO THE OPERATING BUDGET IN THE EVENT REVENUES DO NOT MATERIALIZE FROM AVAILABLE SOURCES, OR IN THE EVENT AN EXTRAORDINARY, NON-RECURRING EXPENSE IS INCURRED THAT CANNOT BE FUNDED FROM CURRENT OPERATIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DESSERT FIRST | Event1Nm |
| Gross Receipts Event1 | $226,141 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $188,191 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $37,950 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $84,983 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $226,141 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $188,191 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $37,950 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $84,983 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,983 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$47,033 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MEMBERSHIP & PROGRAM SCHOLARSHIPS | GrantTypeTxt |
| Cash Grant | $396,499 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Non Cash Assistance | PROVIDED TO THOUSANDS OF MEMBERS | NonCashAssistanceDesc |
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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BONNIE BARCZYKOWSKI | ||||||||||||||
| CEO | $185,076 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,944 | $0 | $210,020 | $0 | $0 | $0 |
| CARL HILL | ||||||||||||||
| FORMER CFO - UNTIL 3/30/15 | $132,893 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,591 | $0 | $147,484 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3-METHODS USED BY RELATED ORG. TO ESTABLISH CEO/EXEC. COMP | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED MARKET DATA, INTERNAL EQUITY AS WELL AS THE INCUMBENT'S PERFORMANCE, AND THE ORGANIZATION'S PROGRESS IN MEETING ITS ANNUAL OPERATING PLAN COMMITMENTS. MARKET DATA INCLUDES THE GUIDESTAR NON-PROFIT COMPENSATION REPORT WHICH COMPILES PAY TRENDS FOR SENIOR LEADERSHIP POSITIONS. THE COMPARATIVE PEER GROUP WAS YOUTH DEVELOPMENT ORGANIZATIONS OF COMPARABLE ORGANIZATIONAL BUDGET SIZE TO GIRL SCOUTS OF EASTERN MISSOURI. AFTER CONSIDERING MARKET DATA, INTERNAL EQUITY AS WELL AS PERFORMANCE, THE COMMITTEE DISCUSSED ITS RECOMMENDATION AND RECEIVED CONCURRENCE FOR SUCH BY THE GIRL SCOUTS OF EASTERN MISSOURI'S BOARD OF DIRECTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THERE WAS AN AMENDMENT TO THE BYLAWS IN NOVEMBER OF 2014. |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL OFFICERS OF THE GOVERNING BODY ARE ELECTED BY BOARD MEMBER APPROVAL. |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS ELECT ALL BOARD OFFICERS AND APPROVE ALL CHANGES TO THE BYLAWS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED THEN APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE STATING WHETHER THEY HAVE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED MARKET DATA, INTERNAL EQUITY AS WELL AS THE INCUMBENT'S PERFORMANCE, AND THE ORGANIZATION'S PROGRESS IN MEETING ITS ANNUAL OPERATING PLAN COMMITMENTS. MARKET DATA INCLUDES THE GUIDESTAR NON-PROFIT COMPENSATION REPORT WHICH COMPILES PAY TRENDS FOR SENIOR LEADERSHIP POSITIONS. THE COMPARATIVE PEER GROUP WAS YOUTH DEVELOPMENT ORGANIZATIONS OF COMPARABLE ORGANIZATIONAL BUDGET SIZE TO GIRL SCOUTS OF EASTERN MISSOURI. AFTER CONSIDERING MARKET DATA, INTERNAL EQUITY AS WELL AS PERFORMANCE, THE COMMITTEE DISCUSSED ITS RECOMMENDATION AND RECEIVED CONCURRENCE FOR SUCH BY THE GIRL SCOUTS OF EASTERN MISSOURI'S BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PARTIES MAY CONTACT THE GIRL SCOUTS MAIN OFFICE TO OBTAIN DOCUMENTS RELATING TO THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SOUTS OF EASTERN MO TRUST FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436024585 | EIN |
| Primary Activities | OPERATED SOLELY FOR THE BENEFIT OF THE GIRL SCOUTS | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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