GIRL SCOUT COUNCIL OF THE NATIONS CAPITAL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUT COUNCIL OF THE NATIONS CAPITAL (EIN 54-0732966)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-12
- IRS object ID
- 201400719349300325
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-12T15:24:43-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 135381590 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7101 WISCONSIN AVE SUITE 800 | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208144827 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540732966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUT COUNCIL OF THE NATION'S CAPITAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 2022371670 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 CONNECTICUT AVE NW NO M-2 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHIRLEY EDWARDS | Name |
| Title | TREASURER | Title |
| Phone | 2022371670 | Phone |
| Date Signed | 2014-03-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL SORRELLS CPA | Name |
| PTIN | P00001737 | PTIN |
| Phone | 3016544900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GSCNC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LIDIA SOTO-HARMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 CONNECTICUT AVE NW NO M-2 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22981519 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GSCNC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 303 | TotalNbrEmployees |
| Total Nbr Volunteers | 25788 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2891467 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2001667 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2561884 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1584893 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 996321 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1009412 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12114871 | OtherRevenuePriorYear |
| Other Revenue Current Year | 11713954 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18564543 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16309926 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 507169 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 625179 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8212718 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8270692 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1206107 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8099747 | OtherExpensePriorYear |
| Other Expenses Current Year | 6449455 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16819634 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15345326 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1744909 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 964600 | RevenuesLessExpensesCY |
| Total Assets BOY | 18136311 | TotalAssetsBOY |
| Total Assets EOY | 18386534 | TotalAssetsEOY |
| Total Liabilities BOY | 2549432 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2130671 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15586879 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16255863 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF GIRL SCOUTING IS TO INSPIRE GIRLS WITH THE HIGHEST IDEALS OF CHARACTER, CONDUCT, PATRIOTISM AND SERVICE THAT THEY MAY BECOME HAPPY AND RESOURCEFUL CITIZENS. GIRL SCOUTING SEEKS TO ACCOMPLISH THIS BY PROVIDING GIRLS WITH OPPORTUNITIES TO DEVELOP THEIR POTENTIAL AND HAVE FUN WITH THEIR PEERS IN A SUPPORTIVE, ALL-GIRL SETTING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6951864 | Expense |
| Grants | 354289 | Grants |
| Description | TROOP-TYPE SERVICE - PROVIDES A FULL-RANGE OF PROGRAM OPTIONS TO MEET THE INDIVIDUAL AND GROUP NEEDS OF GIRLS AND ADULTS. THE NUMBER SERVED WAS APPROXIATELY 63,983 GIRLS AND 25,360 ADULTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3811342 | Expense |
| Grants | 173487 | Grants |
| Revenue | 1434529 | Revenue |
| Description | RESIDENT CAMPS - PROVIDES UNIQUE OPPORTUNITY IN OUTDOOR EDUCATION, WHILE STRESSING TEAMWORK, COOPERATION AND SELF-RELIANCE. APPROXIMATELY 3,878 GIRLS WERE SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1342444 | Expense |
| Grants | 77335 | Grants |
| Revenue | 150364 | Revenue |
| Description | DAY CAMPS - PROVIDES SELF-AWARENESS ACTIVITIES, AS WELL AS OUTDOOR EDUCATION, AND ARTS AND CRAFTS. APPROXIMATELY 15,818 GIRLS WERE SERVED. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | DescriptionDescription | RevenueRevenue |
|---|---|---|---|
| 975340 | 20068 | VOLUNTEER COORDINATION, TRAINING AND SUPERVISION - PROVIDES AND EXPANDS PARTICIPATION OF VOLUNTEERS BY DEVELOPING AN AWARENESS AND APPRECIATION FOR THE ACHIEVEMENT, PROBLEMS AND ASPIRATIONS OF ALL PEOPLE. APPROXIMATELY 15,818 WERE SERVED. | |
| GIRL SCOUT COOKIES AND OTHER SALES, NET OF COSTS. | 11719919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 975340 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 20068 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 11719919 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13080990 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 303 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAVIN OWENS CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022371670 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4301 CONNECTICUT AVE NW NO M-2 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20008 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| P DIANE TIPTON | |||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 | |
| FAYE FIELDS | |||||||
| FIRST VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| BARB HUNTER MAHAN | |||||||
| SECOND VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| PEDRO ALFONSO | |||||||
| THIRD VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| LINDA MADRID | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| SHIRLEY EDWARDS | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DEBBIE WALLS | |||||||
| ASSISTANT TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| MOZELLA PERRY ADEMILUYI | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| MARJORIE AUER | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| LUISA BANCHOFF | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| SHERYL BONILLA | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| CAL BOWIE | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| BROADINE BROWN | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| BERNIECE COLLIS | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| CAROL CROSS | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| CYNTHIA DAHLIN | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| SHARON DUNBAR | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| NATALIE GIVANS | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| SYBIL HAMMOND | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| SUE HANSEN | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| LAURA INNISS | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| BADRIA KAFALA | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| ABBY MACKNESS | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| MARTHA MEADOWS | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| ABRAR OMEISH | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| KAREN PENN | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| MARY SHEEHAN | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| LYNNE SPORT | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| STACEY STWART | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| JOANNE WADSWORTH | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| JUDY WALTER | |||||||
| MEMBER-AT-LARGE | 0.50 | X | 0 | 0 | 0 | ||
| LIDIA SOTO-HARMON | |||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | X | 220021 | 0 | 20904 | ||
| KAVIN OWENS | |||||||
| CHIEF FINANCIAL OFFICER | 55.00 | X | 131672 | 0 | 13343 | ||
| COLLEEN CIBULA | |||||||
| CHIEF OPERATIONS OFFICER | 55.00 | X | 105905 | 0 | 11997 | ||
| SHARON GLEASON | |||||||
| DIRECTOR OF DEVELOPMENT | 55.00 | 161988 | 0 | 14937 | X | ||
| NANCY WOOD | |||||||
| DIRECTOR OF P/R | 55.00 | 114574 | 0 | 11809 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 734160 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 72990 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ARAMARK CORPORATION | |||||
| 1101 MARKET STREET 22ND FLR | PHILADELPHIA | PA | 19107 | FOOD SERVICE | 493808 |
| BUTZ-WILBERN LTD | |||||
| 800 WEST BORAD STREET STE 363 | FALLS CHURCH | VA | 22046 | ARCHITECTURAL CONSULTING | 139512 |
| CAMP LEADERS | |||||
| PO BOX 4384 | STAMFORD | CT | 06907 | CAMP STAFF RECRUITMENT | 102744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 111145 | FederatedCampaigns |
| Fundraising Events | 42885 | FundraisingEvents |
| All Other Contributions | 1847637 | AllOtherContributions |
| Total Contributions | 2001667 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAMPING & PROGRAM FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1584893 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1584893 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1584893 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 413187 | TotalRevenueColumn |
| Exclusion | $413,187 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2120851 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1524626 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 596225 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 596225 | TotalRevenueColumn |
| Exclusion | $596,225 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 3420 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42885 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9385 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5965 | TotalRevenueColumn |
| Exclusion | -$5,965 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 16857501 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5137582 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11719919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11719919 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16309926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13304812 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,003,447 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625179 | Total |
| Program Services | 625179 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 538695 | Total |
| Program Services | 295472 | ProgramServices |
| Management And General | 166027 | ManagementAndGeneral |
| Fundraising | 77196 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5913252 | Total |
| Program Services | 5180617 | ProgramServices |
| Management And General | 272305 | ManagementAndGeneral |
| Fundraising | 460330 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877835 | Total |
| Program Services | 755100 | ProgramServices |
| Management And General | 45350 | ManagementAndGeneral |
| Fundraising | 77385 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404283 | Total |
| Program Services | 336045 | ProgramServices |
| Management And General | 32829 | ManagementAndGeneral |
| Fundraising | 35409 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536627 | Total |
| Program Services | 456616 | ProgramServices |
| Management And General | 35525 | ManagementAndGeneral |
| Fundraising | 44486 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27599 | Total |
| Program Services | 19872 | ProgramServices |
| Management And General | 3587 | ManagementAndGeneral |
| Fundraising | 4140 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54071 | Total |
| Program Services | 38931 | ProgramServices |
| Management And General | 7029 | ManagementAndGeneral |
| Fundraising | 8111 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799135 | Total |
| Program Services | 579869 | ProgramServices |
| Management And General | 97106 | ManagementAndGeneral |
| Fundraising | 122160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1822366 | Total |
| Program Services | 1675121 | ProgramServices |
| Management And General | 46786 | ManagementAndGeneral |
| Fundraising | 100459 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121440 | Total |
| Program Services | 107632 | ProgramServices |
| Management And General | 6242 | ManagementAndGeneral |
| Fundraising | 7566 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1673316 | Total |
| Program Services | 1429325 | ProgramServices |
| Management And General | 133588 | ManagementAndGeneral |
| Fundraising | 110403 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706164 | Total |
| Program Services | 638796 | ProgramServices |
| Management And General | 31777 | ManagementAndGeneral |
| Fundraising | 35591 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77661 | Total |
| Program Services | 57167 | ProgramServices |
| Management And General | 8488 | ManagementAndGeneral |
| Fundraising | 12006 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39537 | Total |
| Program Services | 17792 | ProgramServices |
| Management And General | 17791 | ManagementAndGeneral |
| Fundraising | 3954 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15633 | Total |
| Program Services | 7813 | ProgramServices |
| Management And General | 5875 | ManagementAndGeneral |
| Fundraising | 1945 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833462 | Total |
| Program Services | 708443 | ProgramServices |
| Management And General | 64593 | ManagementAndGeneral |
| Fundraising | 60426 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279071 | Total |
| Program Services | 151200 | ProgramServices |
| Management And General | 83331 | ManagementAndGeneral |
| Fundraising | 44540 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15345326 | Total |
| Program Services | 13080990 | ProgramServices |
| Management And General | 1058229 | ManagementAndGeneral |
| Fundraising | 1206107 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36224 | BOY |
| EOY | 283725 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17728 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 679863 | BOY |
| EOY | 481606 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251261 | BOY |
| EOY | 337045 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589255 | BOY |
| EOY | 492160 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234508 | BOY |
| EOY | 206006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22604841 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12747970 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10085371 | BOY |
| EOY | 9856871 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1688633 | BOY |
| EOY | 1423444 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4480919 | BOY |
| EOY | 5192414 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90277 | BOY |
| EOY | 95535 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18136311 | BOY |
| EOY | 18386534 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504445 | BOY |
| EOY | 348786 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39232 | BOY |
| EOY | 59387 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000000 | BOY |
| EOY | 600000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1005755 | BOY |
| EOY | 1122498 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2549432 | BOY |
| EOY | 2130671 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13391357 | BOY |
| EOY | 14082257 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468500 | BOY |
| EOY | 412484 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1727022 | BOY |
| EOY | 1761122 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15586879 | BOY |
| EOY | 16255863 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18136311 | BOY |
| EOY | 18386534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 964600 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -295616 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1919319 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2843182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3188998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 595843 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1995702 | CurrentTaxYear |
| Total | 10543044 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14505955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16395763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12691998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1028926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18442394 | CurrentTaxYear |
| Total | 63065036 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16425274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19238945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15880996 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1624769 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20438096 | CurrentTaxYear |
| Total | 73608080 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69625 | CurrentTaxYear |
| Total | 296981 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105785 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 62255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52316 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69625 | CurrentTaxYear |
| Total | 296981 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 73311099 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413187 | CurrentTaxYear |
| Total | 969350 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140295 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 136987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 215307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 63574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 413187 | CurrentTaxYear |
| Total | 969350 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 105905 | CurrentTaxYearMinus2Years |
| Total | 105905 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16565569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19375932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16202208 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1688343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20851283 | CurrentTaxYear |
| Total | 74683335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98160 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98420 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01100 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Total Number Of Easements | 3 | TotalNumberOfEasements |
| Total Acreage | 40.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 24.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 1000 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1727022 | BeginningOfYearBalance |
| Contributions | 34100 | Contributions |
| Investment Earnings Or Losses | 120298 | InvestmentEarningsOrLosses |
| Other Expenditures | 120298 | OtherExpenditures |
| End Of Year Balance | 1761122 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1717608 | BeginningOfYearBalance |
| Contributions | 34265 | Contributions |
| Investment Earnings Or Losses | 128228 | InvestmentEarningsOrLosses |
| Other Expenditures | 153079 | OtherExpenditures |
| End Of Year Balance | 1727022 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1774139 | BeginningOfYearBalance |
| Contributions | 375 | Contributions |
| Investment Earnings Or Losses | -56906 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1717608 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1655712 | BeginningOfYearBalance |
| Contributions | 64445 | Contributions |
| Investment Earnings Or Losses | 53982 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1774139 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 799485 | BeginningOfYearBalance |
| Contributions | 851356 | Contributions |
| Investment Earnings Or Losses | 4871 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1655712 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1487677 | OtherCostOrOtherBasis |
| Book Value | 1487677 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15455636 | OtherCostOrOtherBasis |
| Depreciation | 8223811 | Depreciation |
| Book Value | 7231825 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1050110 | OtherCostOrOtherBasis |
| Depreciation | 721908 | Depreciation |
| Book Value | 328202 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4016436 | OtherCostOrOtherBasis |
| Depreciation | 3802251 | Depreciation |
| Book Value | 214185 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 594982 | OtherCostOrOtherBasis |
| Book Value | 594982 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9856871 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNIT INVESTMENT TRUST | Description |
| Book Value | 5192414 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 5192414 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED ANNUAL LEAVE | $440,136 |
| DEFERRED RENT | $682,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1122498 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 16014310 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -295616 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -295616 | RevenueNotRptdF990 |
| Revenue Subtotal | 16309926 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16309926 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15345326 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15345326 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15345326 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO EARN INTEREST INCOME TO GENERATE FUNDING FOR GIRL SCOUT ACTIVITIES AND SCHOLARSHIPS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE COUNCIL MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE COUNCIL'S MANAGEMENT BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND; ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, THE COUNCIL DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. THE TAX YEARS ENDED JUNE 30, 2010-2011, THE THREE MONTHS ENDED SEPTEMBER 30, 2011, AND THE YEAR ENDED SEPTEMBER 30, 2012, REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS TO WHICH THE COUNCIL IS SUBJECT, AND THEY HAVE NOT BEEN EXTENDED BEYOND THE APPLICABLE STATUTE OF LIMITATIONS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN OF DISTINCTION LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 46305 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 42885 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3420 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9385 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 46305 | GrossReceiptsTotal |
| Charitable Contributions Total | 42885 | CharitableContributionsTotal |
| Gross Revenue Total Events | 3420 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9385 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 9385 | DirectExpenseSummaryEvents |
| Net Income Summary | -5965 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEMBERSHIP REGISTRATION | 7724 | 232705 |
| TROOP DUES | 1744 | 116411 |
| SUMMER CAMP SCHOLARSHIPS | 866 | 163474 |
| PROGRAM GRANTS | 288 | 96589 |
| GOLD AWARD SCHOLARSHIPS | 16 | 16000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANT REQUEST/APPLICATIONS ARE REVIEWED BY A GRANTS PANEL. THE GRANTS PANEL REVIEWS THE REQUEST FOR ASSISTANCE FROM THE TROOP LEADERS AND GIRL SCOUT FAMILIES AND MAKES A RECOMMENDATION FOR APPROVAL OR DENIAL OF THE REQUEST AND HOW MUCH SHOULD BE AWARDED BASED ON THE PURPOSE OF THE REQUEST AND A SET CRITERIA THAT WERE APPROVED BY THE PROGRAMS, POLICIES AND GOALS COMMITTEE WHICH IS A BOARD SUB-COMMITTEE. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIDIA SOTO-HARMON | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | 220021 | 0 | 0 | 0 | 0 | 0 | 14023 | 0 | 6881 | 0 | 240925 | 0 | 0 | 0 |
| SHARON GLEASON | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | 161988 | 0 | 0 | 0 | 0 | 0 | 10156 | 0 | 4781 | 0 | 176925 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | VOLUNTEER/REGISTERED MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE FOLLOWING MEMBERS SHALL HAVE THE RIGHT TO VOTE (COLLECTIVELY DESCRIBED AS THE "VOTING MEMBERS": DELEGATES FROM SERVICE UNITS, DELEGATES-AT-LARGE, OFFICERS OF THE COUNCIL, MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS, AND THE CHAIR AND MEMBERS OF THE NOMINATING COMMITTEE VOTING MEMBERS ELECT THE FOLLOWING GOVERNING MEMBERS: (1) THE OFFICERS OF THE COUNCIL (2) THE MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS (3) THE MEMBERS OF THE NOMINATING COMMITTEE | |
| FORM 990, PART VI, SECTION A, LINE 7B | CHANGES TO GOVERNING DOCUMENTS REQUIRES APPROVAL BY MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 RETURN IS REVIEWED BY THE GOVERNANCE ADVISORY COMMITTEE, TREASURER, CEO, AND CFO, AND, IS SIGNED BY THE TREASURER, PRESIDENT, CEO, OR CFO AND REVIEWED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ORGANIZATION ANNUALLY REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO SIGN A CONFLICT OF INTEREST POLICY FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE OFFICERS OF THE BOARD, AFTER REVIEWING COMPENSATION SURVEY DATA AND CONSIDERING THE CEO'S PERFORMANCE, BRING TO THE ENTIRE BOARD OF DIRECTORS A SPECIFIC RECOMMENDATION FOR THE CEO'S COMPENSATION. A FINAL DECISION IS MADE BY THE BOARD, IN EXECUTIVE SESSION, AFTER EACH MEMBER IS GIVEN AN OPPORTUNITY FOR COMMENT AND INPUT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. | OVERSIGHT OF THE AUDIT: |