GIRL SCOUTS OF CENTRAL INDIANA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF CENTRAL INDIANA INC (EIN 35-0876381)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-24
- IRS object ID
- 201542369349300619
- Schema version
- 2014v5.0
- 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 | 2015-08-24T11:00:18-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE HORWATH LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3815 River Crossing Parkway | AddressLine1Txt |
| Address Line2 | Suite 300 | AddressLine2Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 462400977 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350876381 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Girl Scouts of Central Indiana Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 3179246800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 Waterfront Parkway East Drive | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46214 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deborah Hearn Smith | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacqueline Coburn | PreparerPersonNm |
| PTIN | P00244301 | PTIN |
| Phone | 3175698989 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Hearn Smith | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 Waterfront Parkway East Drive | AddressLine1Txt |
| City | Indianapolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,671,705 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.girlscoutsindiana.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Girl Scouts build girls of courage, confidence and character who make the world a better place. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 261 | TotalEmployeeCnt |
| Total Volunteers | 18000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,134,172 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,969,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,773,567 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,925,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247,059 | PYInvestmentIncomeAmt |
| CY Investment Income | $510,826 | CYInvestmentIncomeAmt |
| PY Other Revenue | $164,936 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,230 | CYOtherRevenueAmt |
| PY Total Revenue | $10,319,734 | PYTotalRevenueAmt |
| CY Total Revenue | $10,373,279 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $362,732 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $283,415 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,816,066 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,505,192 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $702,317 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,237,197 | PYOtherExpensesAmt |
| CY Other Expenses | $3,979,059 | CYOtherExpensesAmt |
| PY Total Expenses | $10,415,995 | PYTotalExpensesAmt |
| CY Total Expenses | $9,767,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$96,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $605,613 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,731,562 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,051,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,162,469 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,152,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,569,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,898,931 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Girl Scouts build girls of courage, confidence and character who make the world a better place. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,118,120 | ExpenseAmt |
| Grant | $283,415 | GrantAmt |
| Revenue | $7,984,534 | RevenueAmt |
| Desc | The Girl Scout leadership experience is a nationally defined program, which is customized to meet the needs of more than 40,000 girls in central Indiana. It is characterized by 15 developmental outcomes. Girl Scout activities are intentionally based on the three leadership keys: discover, connect and take action. The three keys help Girl Scouts engage in activities and allow them to discover (self and community), connect with others, and take action to improve their communities. All Girl Scout activities incorporate the Girl Scout processes - girl led, learning by doing, and cooperative learning. When girls do activities that are intentionally based on the three keys and that use the processes, they develop courage, confidence, and character, and work to make their world a better place. | Desc |
| Total Program Service Expenses | $8,118,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 261 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathy J Tyson | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179246805 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2611 Waterfront Parkway E Dr STE100 | AddressLine1Txt |
| City | Indianpolis | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46214 | 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 |
|---|---|---|---|---|---|---|
| Crystal Livers-Powers | ||||||
| Board Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr Nicole Harper | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diana Sullivan | ||||||
| Second Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Blaire Dougherty | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carolyn Bunzendahl | ||||||
| First Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Connie Saywell (partial year) | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Katasha Butler | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Beth Forman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patty Feilen(partial year) | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Heather Zoellick | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Karen Celestino-Horseman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bettye Dobkins (partial year) | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Luanne Christofaro | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Crystal Williams (partial year) | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Lyons | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Peggy Naile (partial year) | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Springirth | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shelly Langona | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sylvia Marshall Bogle | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Barb Miller (partial year) | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Jones (partial year) | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Terry Whitt Bailey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Betsy Phillips | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jasmine French | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Gossman | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Helms | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Kendall | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey Mastin | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Roberta Courtright | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kimberly Ford | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Vandana Kapur | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Kmiec | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| James Nickens Jr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Myrna Ozaeta | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Smithey | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Stansberry | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Deborah Hearn Smith | ||||||
| CEO | 60.00 | Yes (X) | $138,236 | $0 | $28,015 | |
| Kathy Jean Tyson | ||||||
| CFO | 40.00 | Yes (X) | $96,069 | $0 | $16,244 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $234,305 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $44,259 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KORT BUILDERS INC | |||||
| 8709 CASTLE PARK DRIVE | INDIANAPOLIS | IN | 46256 | CONSTRUCTION | $316,074 |
| Rowland Designs | |||||
| 702 North Capitol Avenue | Indianapolis | IN | 46204 | Architects | $267,693 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $333,404 | FederatedCampaignsAmt |
| Fundraising | $156,750 | FundraisingAmt |
| All Other Contributions | $1,479,340 | AllOtherContributionsAmt |
| Total Contributions | $1,969,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Program Product Sales | 900099 | $7,228,986 | $7,228,986 |
| Program Service Fees | 900099 | $696,203 | $696,203 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,925,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,093 | TotalRevenueColumnAmt |
| Exclusion | $128,093 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,958 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,522 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$564 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$564 | TotalRevenueColumnAmt |
| Exclusion | -$564 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,553,751 | SecuritiesAmt |
| Other | $15,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,177,599 | SecuritiesAmt |
| Other | $8,419 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $376,152 | SecuritiesAmt |
| Other | $6,581 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $382,733 | TotalRevenueColumnAmt |
| Exclusion | $382,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $875 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $156,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $91,886 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,011 | TotalRevenueColumnAmt |
| Exclusion | -$91,011 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,345 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,345 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,373,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,984,534 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $419,251 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,415 | TotalAmt |
| Program Services | $283,415 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,902 | TotalAmt |
| Program Services | $225,863 | ProgramServicesAmt |
| Management And General | $34,308 | ManagementAndGeneralAmt |
| Fundraising | $25,731 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,744,425 | TotalAmt |
| Program Services | $2,958,096 | ProgramServicesAmt |
| Management And General | $449,331 | ManagementAndGeneralAmt |
| Fundraising | $336,998 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739,344 | TotalAmt |
| Program Services | $584,083 | ProgramServicesAmt |
| Management And General | $88,721 | ManagementAndGeneralAmt |
| Fundraising | $66,540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,701 | TotalAmt |
| Program Services | $318,924 | ProgramServicesAmt |
| Management And General | $48,444 | ManagementAndGeneralAmt |
| Fundraising | $36,333 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,820 | TotalAmt |
| Program Services | $262,138 | ProgramServicesAmt |
| Management And General | $39,818 | ManagementAndGeneralAmt |
| Fundraising | $29,864 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,859 | TotalAmt |
| Management And General | $7,859 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Management And General | $29,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,180 | TotalAmt |
| Program Services | $103,461 | ProgramServicesAmt |
| Management And General | -$34,786 | ManagementAndGeneralAmt |
| Fundraising | $35,505 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,415 | TotalAmt |
| Program Services | $42,275 | ProgramServicesAmt |
| Fundraising | $2,140 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,694 | TotalAmt |
| Program Services | $371,209 | ProgramServicesAmt |
| Management And General | $58,850 | ManagementAndGeneralAmt |
| Fundraising | $22,635 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,936 | TotalAmt |
| Program Services | $75,898 | ProgramServicesAmt |
| Management And General | $76,379 | ManagementAndGeneralAmt |
| Fundraising | $32,659 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,401 | TotalAmt |
| Program Services | $725,179 | ProgramServicesAmt |
| Management And General | $36,004 | ManagementAndGeneralAmt |
| Fundraising | $23,218 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,311 | TotalAmt |
| Program Services | $325,504 | ProgramServicesAmt |
| Management And General | $9,140 | ManagementAndGeneralAmt |
| Fundraising | $7,667 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,701 | TotalAmt |
| Program Services | $101,307 | ProgramServicesAmt |
| Management And General | $23,308 | ManagementAndGeneralAmt |
| Fundraising | $33,086 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,745 | TotalAmt |
| Program Services | $35,578 | ProgramServicesAmt |
| Management And General | $2,167 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $369,984 | TotalAmt |
| Program Services | $355,513 | ProgramServicesAmt |
| Management And General | $13,511 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,853 | TotalAmt |
| Program Services | $152,616 | ProgramServicesAmt |
| Management And General | $18,568 | ManagementAndGeneralAmt |
| Fundraising | $6,669 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies and Program Expense | $517,906 | $476,681 | $16,314 | $24,911 |
| Awards & Recognitions | $393,829 | $388,197 | $3,505 | $2,127 |
| Small Equipment Expenses | $104,417 | $93,328 | $9,021 | $2,068 |
| Bad Debts | $116,700 | $116,700 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,128 | TotalAmt |
| Program Services | $122,155 | ProgramServicesAmt |
| Management And General | $17,767 | ManagementAndGeneralAmt |
| Fundraising | $13,206 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,767,666 | TotalAmt |
| Program Services | $8,118,120 | ProgramServicesAmt |
| Management And General | $947,229 | ManagementAndGeneralAmt |
| Fundraising | $702,317 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,360 | BOYAmt |
| EOY | $1,360 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,011,153 | BOYAmt |
| EOY | $2,490,078 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,520 | BOYAmt |
| EOY | $445,170 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,758 | BOYAmt |
| EOY | $40,751 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,836 | BOYAmt |
| EOY | $417,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,766 | BOYAmt |
| EOY | $144,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,500,417 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,137,002 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,913,962 | BOYAmt |
| EOY | $5,363,415 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,424,887 | BOYAmt |
| EOY | $5,621,957 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,320 | BOYAmt |
| EOY | $526,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,731,562 | BOYAmt |
| EOY | $15,051,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,289 | BOYAmt |
| EOY | $276,833 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,094 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,180 | BOYAmt |
| EOY | $858,769 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,162,469 | BOYAmt |
| EOY | $1,152,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,885,622 | BOYAmt |
| EOY | $11,932,581 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,124 | BOYAmt |
| EOY | $1,220,965 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,347 | BOYAmt |
| EOY | $745,385 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,569,093 | BOYAmt |
| EOY | $13,898,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,731,562 | BOYAmt |
| EOY | $15,051,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $605,613 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$286,309 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $10,534 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,942,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,163,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,104,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,494 | CurrentTaxYearAmt |
| Total | $8,116,284 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $936,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,942,529 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,163,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,104,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,969,494 | CurrentTaxYearAmt |
| Total | $8,116,284 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,110,367 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,005,917 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,626 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,671 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $129,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,051 | CurrentTaxYearAmt |
| Total | $742,760 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $246,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $60,220 | CurrentTaxYearAmt |
| Total | $494,068 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,353,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,502,207 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7515 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 60975.0, COLUMN B - 68005.0, COLUMN C - 25687.0, COLUMN D - 13566.0, COLUMN E - 59345.0, COLUMN F - 227578.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 8725.0, COLUMN B - 23390.0, COLUMN C - 1000.0, COLUMN D - 500.0, COLUMN E - 875.0, COLUMN F - 34490.0; DESCRIPTION - TIMBER HARVEST SALES, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 232000.0, COLUMN E - , COLUMN F - 232000.0; | 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $625,666 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $8,832 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,903 | OtherExpendituresAmt |
| End Year Balance | $632,595 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $564,461 | BeginningYearBalanceAmt |
| Contributions | $17,725 | ContributionsAmt |
| Investment Earnings Or Losses | $47,740 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,260 | OtherExpendituresAmt |
| End Year Balance | $625,666 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $537,136 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,075 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,750 | OtherExpendituresAmt |
| End Year Balance | $564,461 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $572,725 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,164 | OtherExpendituresAmt |
| End Year Balance | $537,136 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $541,186 | BeginningYearBalanceAmt |
| Contributions | $50 | ContributionsAmt |
| Investment Earnings Or Losses | $32,919 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,430 | OtherExpendituresAmt |
| End Year Balance | $572,725 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2011 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.7989 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $509,600 | OtherCostOrOtherBasisAmt |
| Book Value | $509,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,612,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,240,325 | DepreciationAmt |
| Book Value | $4,372,176 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,087,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $896,677 | DepreciationAmt |
| Book Value | $190,951 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $290,688 | OtherCostOrOtherBasisAmt |
| Book Value | $290,688 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,363,415 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,209,913 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$286,309 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $122,943 | OtherRevenueAmt |
| Revenue Not Reported | -$163,366 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,373,279 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,373,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,880,075 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $112,409 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $112,409 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,767,666 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,767,666 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The endowment funds are held in perpetuity to support general and specific programs of the Girl Scouts of Central Indiana. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Council is exempt from income taxes on income from related activities under Section 501(c)(3) of the U. S. Internal Revenue Code and corresponding state tax law. Accordingly, no provision has been made for federal or state income taxes. Additionally, the Council is not considered to be a private foundation under Section 509(a) of the Internal Revenue Code. The Council follows guidance issued by the FASB with respect to accounting for uncertainty in income taxes. A tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit will be recorded. The Council does not expect the total amount of unrecorded tax benefits to significantly change in the next 12 months. The Council recognizes interest and/or penalties related to income tax matters in income tax expense. The Council did not have any amounts accrued for interest and penalties at December 31, 2014 and 2013. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Fundraising Expenses - 91887 Rental Facility Expenses - 20522 Change in Value of Benefitical Interest in Assets Held by Others - 12496 Change in Value of Beneficial Interest in Perpertual Trust - -1962 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Fundraising Expenses - 91887 Rental Facility Expenses - 20522 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Leadership Luncheons | Event1Nm |
| Gross Receipts Event1 | $157,625 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $156,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $875 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,540 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,704 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,382 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,260 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $157,625 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $156,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $875 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,540 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,704 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,382 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,260 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $91,886 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,011 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 13 | $10,000 |
| Camp and Program Assistance | 470 | $127,653 |
| Membership Dues Assistance | 9717 | $145,762 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 Description Of Procedure For Monitoring Use Of Grant Funds | Scholarships are awarded to graduating high school senior Girl Scout recipients for tuition and fees at a college or university. The award checks are made payable to the university and the recipient both, to ensure the funds are being spent on appropriate expenditures at the university. The member fee subsidies are assistance with GSUSA membership dues. The amount of dues ($15) is remitted to GSUSA on their behalf. Monitoring of funds is not necessary. The camp and program assistance are similar to the membership fee subsidies. No cash is being given to members. Instead, their fee for these programs is being discounted or relieved. Therefore, the monitoring of grant funds is not necessary. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | Scholarships are awarded to graduating high school senior Girl Scout recipients for tuition and fees at a college or university. The award checks are made payable to the university and the recipient both, to ensure the funds are being spent on appropriate expenditures at the university. The member fee subsidies are assistance with GSUSA membership dues. The amount of dues ($15) is remitted to GSUSA on their behalf. Monitoring of funds is not necessary. The camp and program assistance are similar to the membership fee subsidies. No cash is being given to members. Instead, their fee for these programs is being discounted or relieved. Therefore, the monitoring of grant funds is not necessary. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deborah Hearn Smith | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $138,236 | 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 | $10,667 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,348 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,251 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 15a Process Used to Establish Compensation of Top Management Official | The Girl Scouts of Central Indiana, Inc. has a compensation committee which is made up of the board chair and 3-5 board members. The committee is responsible for conducting an annual performance appraisal of the CEO. The committee determines the annual merit increase (if any) and resulting salary to be provided based upon review of other comparable nonprofit organization's forms 990. The decision is documented in the employee's file in the payroll department. the salary review occurs on an annual basis, with the last review occurring during 2013. |
| Form 990, Part VI, Line 15b Process Used to Establish Compensation of Other Officers | The CEO reviews the CFO's compensation. This compensation review was conducted in 2014. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The organization's governing documents explain that the members of the organization are representatives selected by county constituencies. There are always at least 200 members of the same class. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The members have the right to elect the officers of the council, the members-at-large of the Board of Directors and the members of the board development committee. The organization's members also select the delegates and persons to fill vacancies among the delegates, should vacancies occur, to the national council of Girl Scouts of the United States of America, as each council elects delegates to the national council. In addition, the members have the right to amend the organization's governing documents. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | When the governing documents are amended, the amendments are subject to approval by the members. No other decisions of the governing body are subject to the member's approval. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | An in depth review of a draft copy of the Form 990 is preformed by the Audit Committee. Once approved by the Audit Committee, each board member is provided a copy prior to the return being electronically filed with the IRS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | Each member of the board of directors and officers of the organization signs an annual conflict of interest policy that discloses any actual or potential conflicts of interest. These statements are reviewed by the board chair. When any such conflict of interest is relevant to a matter requiring action by the board, the interested person shall call it to the attention of the chairperson, and such person shall not vote on the matter. Moreover, the person having the conflict shall leave the room in which the meeting is held and not participate in the final deliberations or decision regarding the matter under consideration. A board member shall advise the Chairman in writing of any potential conflicts or interest which arise after signing the statement. |
| Form 990, Part VI, Line 19 Required documents available to the public | The governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Value of Beneficial Interest in Assets Held by Others - 12496; Change in Value of Beneficial Interest in Perpetual Trust - -1962; |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Perpetual Trust (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Investments | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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