GIRL SCOUTS OF CENTRAL TEXAS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF CENTRAL TEXAS INC (EIN 74-1109644)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-05
- IRS object ID
- 201410959349300706
- 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 | 2014-04-05T13:36:52-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742516372 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REYNOLDS & FRANKE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6836 AUSTIN CENTER BLVD SUITE 250 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78731 | 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 | 741109644 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF CENTRAL TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 5124537391 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12012 PARK THIRTY-FIVE CIRCLE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNELLE MCKAY | Name |
| Title | CEO | Title |
| Phone | 5124537391 | Phone |
| Date Signed | 2014-04-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD H REYNOLDS CPA | Name |
| PTIN | P00964479 | PTIN |
| Phone | 5122063141 | Phone |
| Date Prepared | 2014-04-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNELLE MCKAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12012 PARK THIRTY-FIVE CIRCLE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13679964 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GSCTX.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 219 | TotalNbrEmployees |
| Total Nbr Volunteers | 13434 | TotalNbrVolunteers |
| Total Gross UBI | 8535 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1306437 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 867771 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 696568 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2005461 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5237 | InvestmentIncomePriorYear |
| Investment Income Current Year | 41564 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5211402 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7607550 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7219644 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10522346 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 12500 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14525 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4088624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4027905 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 56478 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 56177 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 491429 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3045872 | OtherExpensePriorYear |
| Other Expenses Current Year | 5965099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7203474 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10063706 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 16170 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 458640 | RevenuesLessExpensesCY |
| Total Assets BOY | 10678917 | TotalAssetsBOY |
| Total Assets EOY | 12647840 | TotalAssetsEOY |
| Total Liabilities BOY | 2270840 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2058806 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 8408077 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10589034 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2148699 | Expense |
| Grants | 14525 | Grants |
| Revenue | 1375889 | Revenue |
| Description | MEMBERSHIP: SERVES GIRLS GRADES K-12 OR THROUGH HIGH SCHOOL GRADUATION IN THE CENTRAL TEXAS 46-COUNTY JURISDICTION. PROGRAM ACTIVITIES FOCUS ON PROVIDING THE BEST LEADERSHIP EXPERIENCE FOR GIRLS THAT BUILDS COURAGEOUS, CONFIDENT YOUNG WOMEN WITH THE HIGH CHARACTER NECESSARY FOR SUCCESSFUL LIVING IN THE REAL WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2578438 | Expense |
| Revenue | 3816299 | Revenue |
| Description | INDIVIDUAL AND COMMUNITY DEVELOPMENT: GIRLS AND ADULTS WORK IN PARTNERSHIP IN THE DEVLOPMENT OF STRONG VALUES, BODIES AND MINDS BY PARTICIPATION IN PROGRAMS FOCUSED ON VIOLENCE PRVENTION, SPORTS, LITERACY, TEEN PREGNANCY AND CRIMINAL BEHAVIOR AVOIDANCE, MATH, SCIENCE, AND TECHNOLOGY. GIRLS WORK IN TEAMS TO GIVE BACK TO THE COMMUNITY THROUGH VARIOUS PROJECTS THAT HELP THEM IMPROVE THEIR SKILLS IN TEAM BUILDING, LEADERSHIP, AND DECISION MAKING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1633011 | Expense |
| Revenue | 4450297 | Revenue |
| Description | OUTDOOR EDUCATION: GIRLS AND ADULTS LEARN SELF-SUFFICIENCY, LEADERSHIP, TEAM BUILDING, AND PROBLEM SOLVING SKILLS THROUGH PARTICIPATION IN HIGH ADVENTURE ACTIVITES (LAND & WATER ACTIVITIES), CAMPING OPPORTUNITIES, AND ENVIRONMENTAL STUDIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2234646 | Expense |
| Description | CAREER DEVELOPMENT: GIRLS ARE EXPOSED TO VARIOUS CAREER OPTIONS THROUGH A SERIES OF MEETINGS & EVENTS. MIDDLE SCHOOL & SENIOR HIGH SCHOOL GIRLS ARE THE MAJOR PARTICIPANTS IN THIS AREA AS THEY ENHANCE AND BUILD ON PREVIOUS EXPERIENCES RELATED TO WORK ETHICS AND SOCIAL, GOAL SETTING, LEADERSHIP, DECISION MAKING, AND PRESENTATION SKILLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2234646 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 8594794 | 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 | 0 | 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 | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 69 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 219 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY SPATARO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5124537391 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12012 PARK THIRTY-FIVE CIRCLE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78753 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KIRSTEN BILLHARDT | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| BETH THORSON | ||||||
| 1ST V.C. | 1.00 | X | X | 0 | 0 | 0 |
| LINDA GOSS | ||||||
| 2ND V.C. | 1.00 | X | X | 0 | 0 | 0 |
| SUZANNE COPELAND | ||||||
| 3RD V.C. | 1.00 | X | X | 0 | 0 | 0 |
| RACHEL BAUMGARTNER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| NICOLE SCHWARTZ | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DAVID BOEHNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DUDRA BUTLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRISH COY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE DVORAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA FORSYTHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WHITNEY HAMNET-PIRKLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MEGAN KEEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL KEIENBURG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CONNIE MCCRARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LESLIE MIDGLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA SIKORA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARMAINE WINTERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA FLEMING OCT12 - JAN13 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| VICKI CARPENTER OCT12 - JAN13 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAN FERNANDEZ OCT12 - JAN13 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IFFAT MUSHTAQ OCT12 - SEPT13 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNELLE MCKAY JUNE13 - SEPT13 | ||||||
| CEO | 40.00 | X | 0 | 0 | 0 | |
| ETTA MOORE OCT 12 - DEC 12 | ||||||
| CEO | 40.00 | X | 111311 | 0 | 5769 | |
| GERALD SPATARO | ||||||
| FINANCE DIRECTOR | 40.00 | X | 36789 | 0 | 4179 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 148100 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9948 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDSHIFT TECHNOLOGIES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8341 CROSS PARK DRIVE | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78754 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IT SERVICES | DescriptionOfServices |
| Compensation | 115648 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 124593 | FederatedCampaigns |
| Fundraising Events | 116224 | FundraisingEvents |
| Government Grants | 194875 | GovernmentGrants |
| All Other Contributions | 432079 | AllOtherContributions |
| Noncash Contributions | 28685 | NoncashContributions |
| Total Contributions | 867771 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TROOP ACTIVITIES | 900099 | 1376089 | 1376089 | |
| PROGRAM SERVICES | 900099 | 620837 | 620837 | |
| ADVERTISING INCOME | 541800 | 8535 | 8535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2005461 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16122 | TotalRevenueColumn |
| Exclusion | $16,122 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 337 | TotalRevenueColumn |
| Exclusion | $337 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25442 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25442 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25442 | TotalRevenueColumn |
| Exclusion | $25,442 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 31891 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 116224 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 70722 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -38831 | TotalRevenueColumn |
| Exclusion | -$38,831 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 485 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 485 | TotalRevenueColumn |
| Exclusion | $485 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10668894 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3086896 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7581998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7581998 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REIMBURSED INCOME | 900099 | 41362 | 41362 |
| MISCELLANEOUS INCOME | 900099 | 11625 | 11625 |
| BAD DEBT RECOVERY | 900099 | 5761 | 5761 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4813 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4813 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63561 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10522346 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9642485 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 8535 | UnrelatedBusinessRevenue |
| Exclusion | $3,555 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14525 | Total |
| Program Services | 14525 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207424 | Total |
| Program Services | 157033 | ProgramServices |
| Management And General | 32504 | ManagementAndGeneral |
| Fundraising | 17887 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2916597 | Total |
| Program Services | 2204131 | ProgramServices |
| Management And General | 456727 | ManagementAndGeneral |
| Fundraising | 255739 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252094 | Total |
| Program Services | 180345 | ProgramServices |
| Management And General | 46836 | ManagementAndGeneral |
| Fundraising | 24913 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356772 | Total |
| Program Services | 278590 | ProgramServices |
| Management And General | 56603 | ManagementAndGeneral |
| Fundraising | 21579 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 295018 | Total |
| Program Services | 223382 | ProgramServices |
| Management And General | 44979 | ManagementAndGeneral |
| Fundraising | 26657 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87893 | Total |
| Program Services | 62643 | ProgramServices |
| Management And General | 24657 | ManagementAndGeneral |
| Fundraising | 593 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89468 | Total |
| Management And General | 89468 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26180 | Total |
| Management And General | 26180 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56177 | Total |
| Fundraising | 56177 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215140 | Total |
| Program Services | 190116 | ProgramServices |
| Management And General | 23034 | ManagementAndGeneral |
| Fundraising | 1990 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11119 | Total |
| Program Services | 11119 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 943539 | Total |
| Program Services | 838220 | ProgramServices |
| Management And General | 54821 | ManagementAndGeneral |
| Fundraising | 50498 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102084 | Total |
| Program Services | 80393 | ProgramServices |
| Management And General | 21291 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385309 | Total |
| Program Services | 349893 | ProgramServices |
| Management And General | 31369 | ManagementAndGeneral |
| Fundraising | 4047 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177428 | Total |
| Program Services | 155555 | ProgramServices |
| Management And General | 10026 | ManagementAndGeneral |
| Fundraising | 11847 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20305 | Total |
| Program Services | 14076 | ProgramServices |
| Management And General | 3396 | ManagementAndGeneral |
| Fundraising | 2833 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87493 | Total |
| Program Services | 80493 | ProgramServices |
| Management And General | 5250 | ManagementAndGeneral |
| Fundraising | 1750 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 622212 | Total |
| Program Services | 574188 | ProgramServices |
| Management And General | 35820 | ManagementAndGeneral |
| Fundraising | 12204 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114832 | Total |
| Program Services | 105686 | ProgramServices |
| Management And General | 6892 | ManagementAndGeneral |
| Fundraising | 2254 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TROOP PROGRAMS | 2933067 | 2933067 | ||
| ASSISTANCE TO TROOPS | 137969 | 137969 | ||
| MISCELLANEOUS | 11061 | 3370 | 7630 | 61 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10063706 | Total |
| Program Services | 8594794 | ProgramServices |
| Management And General | 977483 | ManagementAndGeneral |
| Fundraising | 491429 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371912 | BOY |
| EOY | 1068177 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92439 | BOY |
| EOY | 92654 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166351 | BOY |
| EOY | 26638 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179306 | BOY |
| EOY | 149932 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315406 | BOY |
| EOY | 257157 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105925 | BOY |
| EOY | 88613 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15760258 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7391337 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8843047 | BOY |
| EOY | 8368921 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604531 | BOY |
| EOY | 707676 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1888072 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10678917 | BOY |
| EOY | 12647840 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200762 | BOY |
| EOY | 102384 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7525 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1411039 | BOY |
| EOY | 1341465 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651514 | BOY |
| EOY | 614957 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2270840 | BOY |
| EOY | 2058806 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7512453 | BOY |
| EOY | 9725957 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819188 | BOY |
| EOY | 781570 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76436 | BOY |
| EOY | 81507 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8408077 | BOY |
| EOY | 10589034 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10678917 | BOY |
| EOY | 12647840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 458640 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 83416 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | -13233 | ReconcilationDonatedServices |
| Reconcilation Prior Adjustment | 1652134 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 991700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1026328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1206190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1324486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867771 | CurrentTaxYear |
| Total | 5416475 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 991700 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1026328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1206190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1324486 | CurrentTaxYearMinus1Year |
| Current Tax Year | 867771 | CurrentTaxYear |
| Total | 5416475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 39452 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5377023 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7165 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8054 | CurrentTaxYearMinus1Year |
| Current Tax Year | 41901 | CurrentTaxYear |
| Total | 80403 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28569 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23285 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 34474 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63561 | CurrentTaxYear |
| Total | 181805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5678683 | TotalSupport |
| Gross Receipts From Admissions Etc | 50626652 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95580 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: BAD DEBT RECOVERY - 2008 AMOUNT: $ 1,094. 2009 AMOUNT: $ 2,525. 2010 AMOUNT: $ 3,096. 2011 AMOUNT: $ 2,895. 2012 AMOUNT: $ 5,761. REIMBURSED INCOME - 2008 AMOUNT: $ 30,822. 2009 AMOUNT: $ 26,044. 2010 AMOUNT: $ 20,189. 2011 AMOUNT: $ 31,579. 2012 AMOUNT: $ 41,362. MISCELLANEOUS - 2012 AMOUNT: $ 11,625. INSURANCE PROCEEDS - 2012 AMOUNT: $ 4,663. SETTLEMENT PROCEEDS - 2012 AMOUNT: $ 150. | GeneralExplanation |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 76436 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6040 | InvestmentEarningsOrLosses |
| Other Expenditures | 969 | OtherExpenditures |
| End Of Year Balance | 81507 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70312 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6476 | InvestmentEarningsOrLosses |
| Other Expenditures | 352 | OtherExpenditures |
| End Of Year Balance | 76436 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74767 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3254 | InvestmentEarningsOrLosses |
| Other Expenditures | 7709 | OtherExpenditures |
| End Of Year Balance | 70312 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 72073 | BeginningOfYearBalance |
| Contributions | 10 | Contributions |
| Investment Earnings Or Losses | 2684 | InvestmentEarningsOrLosses |
| End Of Year Balance | 74767 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101268 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 847 | InvestmentEarningsOrLosses |
| Other Expenditures | 30000 | OtherExpenditures |
| Administrative Expenses | 42 | AdministrativeExpenses |
| End Of Year Balance | 72073 | 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 | 1029828 | OtherCostOrOtherBasis |
| Book Value | 1029828 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11208876 | OtherCostOrOtherBasis |
| Depreciation | 4727031 | Depreciation |
| Book Value | 6481845 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 531157 | OtherCostOrOtherBasis |
| Depreciation | 331997 | Depreciation |
| Book Value | 199160 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2127261 | OtherCostOrOtherBasis |
| Depreciation | 1918052 | Depreciation |
| Book Value | 209209 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 863136 | OtherCostOrOtherBasis |
| Depreciation | 414257 | Depreciation |
| Book Value | 448879 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8368921 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 577186 | F |
| BENEFICIAL INTERESTS | 130490 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 707676 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RESTRICTED TROOP CASH | Description |
| Book Value | 1888072 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1888072 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SHORT TERM LEASE LIABILITY | $30,454 |
| LONG TERM LEASE LIABILITY | $4,906 |
| OTHER ACCRUED LIABILITIES | $191,897 |
| OTHER DEFERRED CREDITS-CURRENT | $387,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 614957 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7663412 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 83416 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 4211 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 87627 | RevenueNotRptdF990 |
| Revenue Subtotal | 7575785 | RevenueSubtotal |
| Other Revenues Not Included | 2946561 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2946561 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10522346 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 7370527 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 17444 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 222444 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 239888 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7130639 | ExpensesSubtotal |
| Other Expenses Not Included | 2933067 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2933067 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 10063706 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | CASH INVESTMENTS ARE USED TO PROVIDE A PERMANENT SOURCE OF INCOME, WHEREAS LAND INVESTMENTS ARE USED TO PROVIDE PERMANENT USE OF PROPERTY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE MOST SIGNIFICANT TAX POSITION OF GSCTX IS ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). GSCTX HAS ADVERTISING INCOME AND THE INTERNAL REVENUE SERVICE (IRS) CONSIDERS THIS "BUSINESS INCOME" UNRELATED TO GSCTX'S TAX EXEMPT STATUS. THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES; HOWEVER, GSCTX HAD DEDUCTIONS IN EXCESS OF INCOME FOR THESE ACTIVITIES DURING THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012. THUS, NO PROVISION HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS FOR ANY FEDERAL INCOME TAX LIABILITY FROM UNRELATED BUSINESS INCOME. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSE -70,721. RECLASSED IN-KIND REVENUE -151,723. TROOP ACTIVITY 1,376,089. DIRECT COST ALLOCATION TO TROOP 1,792,916. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 70,721. RECLASSED IN-KIND EXPENSES 151,723. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TROOP PROGRAMS 2,933,067. | |
| THE ACTIVITY FOR 2,000 TROOPS WAS NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BECAUSE GCSTX DOES NOT HAVE CONTROL OVER THE BANK ACCOUNTS. HOWEVER, THE TROOPS USE THE EMPLOYER IDENTIFICATION NUMBER OF GSCTX. THEREFORE, THE ACTIVITY OF THE TROOPS IS INCLUDED IN THIS RETURN. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINI PARTNERS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3724 JEFFERSON STREET STE 302 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78731 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 56177 | AmountRetainedByContractor |
| Net To Organization | -56177 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 56177 | TotalRetainedByContractors |
| Total Net To Organization | -56177 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN OF DISTINCTION | NameOfEvent1 |
| Gross Receipts Event1 | 129067 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 116224 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12843 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2101 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 33795 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 19704 | OtherDirectExpensesEvent1 |
| Name Of Event2 | S'MORE SOIRE | NameOfEvent2 |
| Gross Receipts Event2 | 12912 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12912 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 209 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5356 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 6319 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6136 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6136 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3238 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 148115 | GrossReceiptsTotal |
| Charitable Contributions Total | 116224 | CharitableContributionsTotal |
| Gross Revenue Total Events | 31891 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2310 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 39151 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 29261 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70722 | DirectExpenseSummaryEvents |
| Net Income Summary | -38831 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 22 | NumberOfRecipients |
| Amount Of Cash Grant | 14525 | AmountOfCashGrant |
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: SCHOLARSHIP RECIPIENTS ARE SELECTED BY A VOLUNTEER COMMITTEE. THE COMMITTEE CONSIDERS FINANCIAL NEED, GRADES AND TEST SCORES, AS WELL AS GIRL SCOUT, SCHOOL, COMMUNITY LEADERSHIP ACTIVITIES, AND WORK EXPERIENCE. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SERVER & EQUIPMENT | 1 | 24685 | FAIR MARKET VALUE |
| X | HORSE | 1 | 4000 | DONOR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. MEMBERS MUST BELONG TO THE GIRL SCOUT MOVEMENT, BE 14 OR OLDER, AND REGISTERED WITH GIRL SCOUTS USA. MEMBERS INCLUDE DELEGATES ELECTED BY THE CORPORATE AREAS, AS WELL AS MEMBERS OF THE BOARD OF DIRECTORS, MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE AND DELEGATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS USA. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS OF THE CORPORATION (OTHER THAN THE CEO AND CFO), MEMBERS-AT-LARGE OF THE BOARD OF DIRECTORS, THE MEMBERS OF THE BOARD DEVELOPMENT COMMITTEE, AND DELEGATES AND ALTERNATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS USA. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARING CPA WILL REVIEW THE TAX RETURN WITH AUDIT COMMITTEE. AFTER THE REVIEW AND CHANGES ARE MADE, THE FINAL RETURN IS SENT TO THE BOARD OF DIRECTORS FOR THEIR SUBSEQUENT APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH STAFF AND BOARD MEMBER MUST ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT TO DISCLOSE ANY KNOWN FINANCIAL INTEREST THAT THE INDIVIDUAL, OR A MEMBER OF THE INDIVIDUAL'S FAMILY, HAS WITH ANY BUSINESS WITH THE ORGANIZATION. ANY RELATIONSHIPS IN VIOLATION OF THE POLICY MUST BE SEVERED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO IS APPOINTED BY THE BOARD OF DIRECTORS TO HOLD OFFICE AT ITS PLEASURE. THE CEO ANNUAL REVIEW COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE GIRL SCOUTS USA EXECUTIVE COMPENSATION COMPARABILITY DATA, AS WELL AS THE COMPETITIVE LABOR MARKET, TO DETERMINE THE CEO'S COMPENSATION WITHOUT PARTICIPATION BY THE CEO OR ORGANIZATION STAFF. RECOMMENDED COMPENSATION IS SUBMITTED TO THE FINANCE COMMITTEE FOR INCLUSION IN THE ANNUAL BUDGET. HUMAN RESOURCES UTILIZE COMPETITIVE LABOR MARKET DATA AND GIRL SCOUTS USA RECOMMENDED SALARY RANGES, TO DETERMINE EQUITABLE AND COMPETITIVE COMPENSATION FOR OTHER KEY STAFF SALARIES. THE HIRING MANAGER OR CURRENT SUPERVISOR SUBMITS A PERSONNEL ACTION FORM WITH RECOMMENDED SALARY. THE RECOMMENDATION IS REVIEWED BY HR, CFO AND CEO TO DETERMINE (1) IF SALARY IS COMMENSURATE WITH JOB SPECIFICATIONS; (2) IF SALARY FALLS WITHIN SPECIFIED RANGES; AND (3) FALLS WITHIN GIRL SCOUTS USA BUDGET AMOUNTS BEFORE THE SALARY IS OFFERED TO THE EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL FORMS ARE AVAILABLE UPON REQUEST, REGARDLESS OF WHETHER THE REQUEST IS ORALLY OR IN WRITING. |
| FORM 990, PART XI, LINE 8: | THE ACTIVITY FOR 2,000 TROOPS WAS NOT INCLUDED IN THE AUDITED FINANCIAL STATEMENTS BECAUSE GCSTX DOES NOT HAVE CONTROL OVER THE BANK ACCOUNTS. HOWEVER, THE TROOPS USE THE EMPLOYER IDENTIFICATION NUMBER OF GSCTX. THEREFORE, THE INCOME AND EXPENSE ASSOCIATED WITH THIS ACTIVITY HAS BEEN INCLUDED IN THIS RETURN. ADDITIONALLY, AN APPROXIMATION OF THE ENDING CASH BALANCES CONTROLLED BY THE TROOPS HAS BEEN ADDED TO THE BALANCE SHEET. THE NET EFFECT OF THESE ADDITIONS IS THE PRIOR PERIOD ADJUSTMENT SHOWN ON THE FORM 990 PAGE 12. |
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