GIRL SCOUTS OF EASTERN MASSACHUSETTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MASSACHUSETTS INC (EIN 04-2703281)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-04-08
- IRS object ID
- 201430989349300308
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-08T10:51:06-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | 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 | 042703281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MASSACHUSETTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 6174821078 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAM SALKOVITZ | Name |
| Title | INTERIM CHIEF EXECUTIVE OFFICER | Title |
| Phone | 6174821078 | Phone |
| Date Signed | 2014-03-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA M MCCALL CPA | Name |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2014-03-26 | 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 | PAM SALKOVITZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22091907 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HERGIRLSCOUTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MA | 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 | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 466 | TotalNbrEmployees |
| Total Nbr Volunteers | 16900 | TotalNbrVolunteers |
| Total Gross UBI | 15284 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3301 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1666057 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1332417 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2789249 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2801668 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 870576 | InvestmentIncomePriorYear |
| Investment Income Current Year | 409753 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7348015 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6884266 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12673897 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11428104 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 238000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 220446 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7660940 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7949564 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 959230 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4380340 | OtherExpensePriorYear |
| Other Expenses Current Year | 4148492 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12279280 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12318502 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 394617 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -890398 | RevenuesLessExpensesCY |
| Total Assets BOY | 20890584 | TotalAssetsBOY |
| Total Assets EOY | 20667334 | TotalAssetsEOY |
| Total Liabilities BOY | 1094438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1155558 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19796146 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19511776 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GIRL SCOUTING BUILDS 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 | 5614774 | Expense |
| Grants | 176715 | Grants |
| Revenue | 2679505 | Revenue |
| Description | CAMP - GIRL SCOUTS OF EASTERN MASSACHUSETTS OFFERS 4 RESIDENT, 9 DAY, AND 3 FAMILY CAMP PROGRAMS FOR GIRLS AGES 6-17. LAST YEAR WE PROVIDED SERVICES AND PROGRAMS FOR ALMOST 7,300 PARTICIPANTS (SOME REPEAT PROGRAM ATTENDEES) WHO TOOK PART IN THE CAMP PATHWAY. OUR CAMPS ARE LOCATED THROUGHOUT EASTERN MASSACHUSETTS AND IN CENTRAL AND SOUTHERN NEW HAMPSHIRE. GIRL SCOUT CAMP IS A SAFE, FUN AND AFFORDABLE OPTION FOR SUMMER. THERE ARE FOUR RESIDENT CAMPS EACH SPECIALIZING IN A CERTAIN ACTIVITY. CAMP FAVORITE IS KNOWN FOR ITS SAILING; CAMP WIND-IN-THE-PINES IS THE ADVENTURE CAMP AND IS FOR THE GIRL WHO LIKES TO GO ROCK CLIMBING, WHITE WATER RAFTING OR PARTICIPATE IN THE ROPES COURSE; CAMP RUNELS IS FOR THE INNER ARTIST; AND CAMP WABASSO IS FOR ALL OF OUR HORSE LOVERS! RESIDENT CAMP SESSIONS GENERALLY RUN ONE OR TWO WEEKS. LAST YEAR GIRL SCOUTS OF EASTERN MASSACHUSETTS OFFERED AN EXCITING AND CREATIVE SUMMER DAY CAMP PROGRAM FOR GIRLS ENTERING GRADES 1-12. CAMPERS WILL HAVE A REWARDING EXPERIENCE WHETHER THEY COME FOR ONE WEEK OR ALL SEVEN. EACH WEEK HAS A THEME, AND CAMP WILL INCLUDE SOME ACTIVITIES RELATED TO IT, AS WELL AS SWIMMING, SINGING, ARTS AND CRAFTS, NATURE, OUTDOOR SKILLS AND COOKOUTS. THERE ARE ALSO TWO FAMILY CAMP LOCATIONS TO CHOOSE BETWEEN: CAMP MENOTOMY ON LAKE WINNIPESAUKEE IN NEW HAMPSHIRE, AND CAMP FAVORITE ON CAPE COD IN MASSACHUSETTS. FAMILIES SWIM, LEARN TO CANOE OR TAKE OFF ON A LAKE ADVENTURE. SUMMER CAMP ENCOURAGES CHILDREN TO TRY NEW THINGS, FEEL GOOD ABOUT THEMSELVES AND EXPERIENCE ACTIVITIES THAT THEY WOULD NOT NORMALLY BE OFFERED, SUCH AS SAILING, CREATIVE ARTS, HORSEBACK RIDING, DRAMA, ROPES COURSES, TEAM ACTIVITIES AND MUCH MORE. WITH CAMP SETTINGS SPANNING FROM THE WOODS OF NEW HAMPSHIRE TO THE SEACOAST OF CAPE COD, THERE IS SOMETHING FOR EVERYONE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1929502 | Expense |
| Grants | 24268 | Grants |
| Revenue | 6848368 | Revenue |
| Description | GIRL SCOUT PROGRAM ACTIVITIES - THE GIRL SCOUT LEADERSHIP EXPERIENCE IS A PROGRAM WHICH IS INCLUSIVE AND EMPOWERING, ENCOURAGING EXPERIENTIAL LEARNING AND FOCUSES ON COOPERATIVE LEARNING. THROUGH ACTIVITIES THAT BUILD SELF-CONFIDENCE, CREATIVE DECISION-MAKING SKILLS AND TEAMWORK, GIRLS DEVELOP REAL-WORLD LEADERSHIP ABILITIES THAT WILL LAST THEM A LIFETIME. BY WORKING TOWARD EARNED AWARDS, GIRLS SET GOALS AND BUILD TEAM SPIRIT AND COMMUNICATION SKILLS. ADDITIONALLY, THE GIRL SCOUT GOLD, SILVER, AND BRONZE AWARDS ARE GRANTED TO GIRLS WHO HAVE COMPLETED THE RIGOROUS REQUIREMENTS OF THE AWARDS, WHICH MUST HAVE A LEADERSHIP AND COMMUNITY OUTREACH COMPONENT. IN ADDITION, GSEM NOT ONLY OFFERS THE CORE GIRL SCOUT PROGRAM CENTERED ON THE GIRL SCOUT LEADERSHIP JOURNEYS AND SKILL BUILDING BADGES BUT ALSO OFFERS A ROBUST SELECTION OF PROGRAM OFFERINGS WHICH GIVE GIRLS THE OPPORTUNITY TO TRY A VARIETY OF ACTIVITIES IN AN INDOOR AND OUT-OF-DOOR ENVIRONMENT. IN THE ULTIMATE GUIDE (THE PROGRAM BOOK) ONE CAN FIND MORE THAN 300 ADDITIONAL ACTIVITIES WHICH ROUND OUT A GIRL'S EXPERIENCE. LAST YEAR WE PROVIDED SERVICES FOR MORE THAN 25,000 PARTICIPANTS (SOME REPEAT PROGRAM ATTENDEES) WHO ATTENDED ULTIMATE GUIDE PROGRAM OFFERINGS AND MORE THAN 38,400 (UNDUPLICATED) PARTICIPATED IN THE GIRL SCOUT LEADERSHIP EXPERIENCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2432969 | Expense |
| Grants | 19463 | Grants |
| Revenue | 166927 | Revenue |
| Description | FAB FACTOR - OUR 40 WEEK FAB FACTOR PROGRAM SERVES LOW-INCOME GIRLS BETWEEN THE AGES OF 5-18 RESIDING IN URBAN NEIGHBORHOODS. THE 'FAB' FACTOR PROGRAM ENCOURAGES THE GIRLS TO DISCOVER THEIR INNER FABULOUSNESS; WHETHER IT BE HER PROFICIENCY IN MATH OR THE ABILITY TO SPEAK CONFIDENTLY ON ISSUES WHICH SHE FINDS IMPORTANT. WHATEVER SHE DISCOVERS, SHE WILL HAVE THE CONFIDENCE AND BE EMPOWERED TO MAKE A DIFFERENCE. THE PROGRAM FOCUSES ON 4 MODULES, FINANCIAL LITERACY (FINANCE AND BANKING), HEALTH AND FITNESS (FIT AND BEAUTIFUL), LEADERSHIP ('F'ARAOHS AND BEACONS), AND THE STEM DISCIPLINES (FRACTIONS, FIXTURES AND BYTES, BEAKERS). WE PARTNER WITH COMMUNITY AGENCIES THAT HAVE FULFILLED OUR CRITERIA OF NEED REQUIREMENT AND ARE LOCATED IN ONE OF OUR 14 TARGETED CITIES. THESE CITIES ARE AMONG THOSE:- WITH THE HIGHEST MA TEEN PREGNANCY RATES - WHERE JUVENILE ASSAULTS BY GIRLS ARE MORE LIKELY TO TAKE PLACE BASED ON A COMBINATION OF YOUTH RISK BEHAVIOR, PUBLIC SAFETY AND CRIME DATA - WHERE 9TH-12TH GRADE HS DROPOUT RATES ARE HIGHER THAN THE STATE AVERAGE - WHERE THE POPULATION OF LOW-INCOME STUDENTS IS HIGHER THAN THE STATE AVERAGE THE 'FAB' FACTOR PROGRAM WAS DEVELOPED WITH A BELIEF THAT WITH A TARGETED CURRICULUM, CONSISTENT ACCESS TO CARING ADULTS, AND WITH THE IMPLEMENTATION OF THE GIRL SCOUT LEADERSHIP MODEL, AN INCREDIBLE DIFFERENCE CAN BE MADE IN THE LIVES OF THESE YOUNG GIRLS. LAST YEAR 2,527 (UNDUPLICATED) GIRLS WERE SERVED SPECIFICALLY THROUGH 'FAB' FACTOR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9977245 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 102 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 466 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY LEWIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174821078 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 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 |
|---|---|---|---|---|---|---|---|
| RONALD O'CONNELL | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| MELISSA PALMER | |||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 | |
| PAT ROMEO-GILBERT | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARY SHAPIRO | |||||||
| FIRST VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| COLLEEN O'KEEFE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| BEA MAH HOLLAND | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| HEATHER LANTZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DIANE LONGTIN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| DAWN MORRIS | |||||||
| SECOND VICE CHAIR | 0.50 | X | X | 0 | 0 | 0 | |
| DANIELLE SHEER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JACKIE GLENN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| ELIZABETH STEVENSON | |||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 | |
| MARCELA ALDAZ-MATOS | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| STEPHANIE BROWNE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| PAUL CARBONE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD F GALEHOUSE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JOANNE JOHNSON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| SONIA KWON | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| PAM SALKOVITZ | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TANISHA SULLIVAN | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| TRICIA TILFORD | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| JANE PUFFER | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| MARY CREALESE | |||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | ||
| RUTH N BRAMSON | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 214104 | 0 | 1070 | ||
| BARBARA FORTIER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 132392 | 0 | 5794 | ||
| NANCY LEWIS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 130996 | 0 | 5794 | ||
| VIOLET APPLE | |||||||
| CHIEF MEMBERSHIP SERVICES | 40.00 | 142000 | 0 | 5845 | X | ||
| MARY TIERNAN | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 121458 | 0 | 5732 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 740950 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24235 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 460270 | FederatedCampaigns |
| Fundraising Events | 160468 | FundraisingEvents |
| All Other Contributions | 711679 | AllOtherContributions |
| Total Contributions | 1332417 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING | 813410 | 2211551 | 2211551 |
| GIRL PROGRAMS | 813410 | 531629 | 531629 |
| OTHER PROGRAMS | 813410 | 29746 | 29746 |
| ADULT PROGRAMS | 813410 | 28742 | 28742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2801668 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 303260 | TotalRevenueColumn |
| Exclusion | $303,260 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5754820 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5648327 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106493 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106493 | TotalRevenueColumn |
| Exclusion | $106,493 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 14025 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 160468 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 38175 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -24150 | TotalRevenueColumn |
| Exclusion | -$24,150 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11752337 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4977301 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6775036 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6759752 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15284 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 133380 | TotalRevenueColumn |
| Related Or Exempt Function Income | 133380 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 133380 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11428104 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9694800 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 15284 | UnrelatedBusinessRevenue |
| Exclusion | $385,603 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220446 | Total |
| Program Services | 220446 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500683 | Total |
| Program Services | 181663 | ProgramServices |
| Management And General | 243280 | ManagementAndGeneral |
| Fundraising | 75740 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5819808 | Total |
| Program Services | 4922446 | ProgramServices |
| Management And General | 361967 | ManagementAndGeneral |
| Fundraising | 535395 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149198 | Total |
| Program Services | 931315 | ProgramServices |
| Management And General | 112854 | ManagementAndGeneral |
| Fundraising | 105029 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479875 | Total |
| Program Services | 352907 | ProgramServices |
| Management And General | 67708 | ManagementAndGeneral |
| Fundraising | 59260 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18842 | Total |
| Management And General | 18842 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47645 | Total |
| Management And General | 47645 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76355 | Total |
| Management And General | 76355 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245601 | Total |
| Program Services | 177106 | ProgramServices |
| Management And General | 49352 | ManagementAndGeneral |
| Fundraising | 19143 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619370 | Total |
| Program Services | 466956 | ProgramServices |
| Management And General | 87802 | ManagementAndGeneral |
| Fundraising | 64612 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681698 | Total |
| Program Services | 509904 | ProgramServices |
| Management And General | 129558 | ManagementAndGeneral |
| Fundraising | 42236 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189422 | Total |
| Program Services | 167385 | ProgramServices |
| Management And General | 17315 | ManagementAndGeneral |
| Fundraising | 4722 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58020 | Total |
| Program Services | 41043 | ProgramServices |
| Management And General | 10456 | ManagementAndGeneral |
| Fundraising | 6521 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378376 | Total |
| Program Services | 277067 | ProgramServices |
| Management And General | 78346 | ManagementAndGeneral |
| Fundraising | 22963 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247433 | Total |
| Program Services | 184310 | ProgramServices |
| Management And General | 48815 | ManagementAndGeneral |
| Fundraising | 14308 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSES | 1432478 | 1432478 | ||
| EQUIPMENT COSTS | 140834 | 103126 | 29161 | 8547 |
| MEMBERSHIP DUES | 12418 | 9093 | 2571 | 754 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12318502 | Total |
| Program Services | 9977245 | ProgramServices |
| Management And General | 1382027 | ManagementAndGeneral |
| Fundraising | 959230 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 497743 | BOY |
| EOY | 498694 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2127005 | BOY |
| EOY | 1749952 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61429 | BOY |
| EOY | 26114 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91577 | BOY |
| EOY | 87558 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356252 | BOY |
| EOY | 300909 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195844 | BOY |
| EOY | 130850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16404932 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10962284 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5762607 | BOY |
| EOY | 5442648 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11646929 | BOY |
| EOY | 12324160 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47358 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103840 | BOY |
| EOY | 106449 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20890584 | BOY |
| EOY | 20667334 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 969835 | BOY |
| EOY | 869862 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124603 | BOY |
| EOY | 285696 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1094438 | BOY |
| EOY | 1155558 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16652295 | BOY |
| EOY | 16385967 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 899313 | BOY |
| EOY | 876849 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2244538 | BOY |
| EOY | 2248960 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19796146 | BOY |
| EOY | 19511776 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20890584 | BOY |
| EOY | 20667334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -890398 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 603419 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 2609 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1202569 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1429492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1465842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1734837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1332417 | CurrentTaxYear |
| Total | 7165157 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2363467 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2651171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2729529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2789249 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2801668 | CurrentTaxYear |
| Total | 13335084 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3566036 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4080663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4195371 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4524086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4134085 | CurrentTaxYear |
| Total | 20500241 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20500241 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303260 | CurrentTaxYear |
| Total | 1532764 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 305547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 303260 | CurrentTaxYear |
| Total | 1532764 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19084 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15284 | CurrentTaxYear |
| Total | 54037 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 35981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 104787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133380 | CurrentTaxYear |
| Total | 495998 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3972139 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4495257 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4593094 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4936541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4586009 | CurrentTaxYear |
| Total | 22583040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90680 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07190 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $4,301 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 4301 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | MEMBERS OF THE STAFF AND BOARD OF GIRL SCOUTS OF EASTERN MASSACHUSETTS MET WITH OUR CONGRESSIONAL REPRESENTATIVES TO ASK FOR THEIR SUPPORT ON HOUSE OF REPRESENTATIVES BILL H.R. 2134 AND SENATE BILL S. 1302 BOTH OF WHICH WOULD PROVIDE CHANGES TO FUNDING REQUIREMENTS FOR DEFINED BENEFIT PENSIONS. THE BILLS WERE DISCUSSED AND PACKETS OF INFORMATION WERE PROVIDED TO THE REPRESENTATIVES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 45.00 | TotalAcreage |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2764909 | BeginningOfYearBalance |
| Contributions | 1813 | Contributions |
| Investment Earnings Or Losses | 146391 | InvestmentEarningsOrLosses |
| Other Expenditures | 53665 | OtherExpenditures |
| End Of Year Balance | 2859448 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2456322 | BeginningOfYearBalance |
| Contributions | 20940 | Contributions |
| Investment Earnings Or Losses | 288797 | InvestmentEarningsOrLosses |
| Other Expenditures | 1150 | OtherExpenditures |
| End Of Year Balance | 2764909 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2478326 | BeginningOfYearBalance |
| Contributions | 12510 | Contributions |
| Investment Earnings Or Losses | -32423 | InvestmentEarningsOrLosses |
| Other Expenditures | 2091 | OtherExpenditures |
| End Of Year Balance | 2456322 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2392762 | BeginningOfYearBalance |
| Contributions | 20025 | Contributions |
| Investment Earnings Or Losses | 81462 | InvestmentEarningsOrLosses |
| Other Expenditures | 15923 | OtherExpenditures |
| End Of Year Balance | 2478326 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3094308 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | -652907 | InvestmentEarningsOrLosses |
| Other Expenditures | 58639 | OtherExpenditures |
| End Of Year Balance | 2392762 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.75000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.25000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1362800 | OtherCostOrOtherBasis |
| Book Value | 1362800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11275720 | OtherCostOrOtherBasis |
| Depreciation | 7809370 | Depreciation |
| Book Value | 3466350 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81371 | OtherCostOrOtherBasis |
| Depreciation | 81371 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2354944 | OtherCostOrOtherBasis |
| Depreciation | 2107765 | Depreciation |
| Book Value | 247179 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1330097 | OtherCostOrOtherBasis |
| Depreciation | 963778 | Depreciation |
| Book Value | 366319 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5442648 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12329183 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 603419 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 333231 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 40784 | OtherRevenues |
| Revenue Not Rptd F990 | 977434 | RevenueNotRptdF990 |
| Revenue Subtotal | 11351749 | RevenueSubtotal |
| Investment Expenses Not Included | 76355 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 76355 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11428104 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12613553 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 333231 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 38175 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 371406 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12242147 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 76355 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 76355 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12318502 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | PART II, LINE 9: | THE GIRL SCOUTS OF EASTERN MASSACHUSETTS, INC. DID NOT INCUR ANY EXPENSES OR GENERATE ANY REVENUE ON THE CONSERVATION EASEMENT DURING THE YEAR. |
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | GSEM'S ENDOWMENT FUNDS ARE TO BE USED FOR THE FOLLOWING DONOR DESIGNATED PURPOSES: PROGRAM AND PROPERTY PROJECTS FINANCIAL AID GIRL SCOUTING IN VARIOUS INDIVIDUAL TOWNS |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | UNCERTAIN TAX POSITION FOOTNOTE: THE COUNCIL FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD, WHICH REQUIRES THE COUNCIL TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF SEPTEMBER 30, 2013 AND 2012, THE COUNCIL DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 2,609. SPECIAL EVENT EXPENSE SHOWN NET ON 990, PART VIII, LINE 8B 38,175. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE SHOWN NET ON 990, PART VIII, LINE 8B 38,175. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEADING WOMEN | NameOfEvent1 |
| Gross Receipts Event1 | 174493 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 160468 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14025 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26369 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 11806 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 174493 | GrossReceiptsTotal |
| Charitable Contributions Total | 160468 | CharitableContributionsTotal |
| Gross Revenue Total Events | 14025 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 26369 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 11806 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 38175 | DirectExpenseSummaryEvents |
| Net Income Summary | -24150 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| CAMPERSHIP | 414 | 137950 | FAIR MARKET VALUE | SEE SCHEDULE I, PART IV. |
| PROGRAM AWARDS | 318 | 50838 | FAIR MARKET VALUE | SEE SCHEDULE I, PART IV. |
| MEMBERSHIP | 3549 | 31658 | FAIR MARKET VALUE | SEE SCHEDULE I, PART IV. |
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: GIRL SCOUTS OF EASTERN MASSACHUSETTS, INC. DOES NOT MAKE GRANTS TO INDIVIDUALS BUT DOES PROVIDE FINANCIAL ASSISTANCE TO INDIVIDUALS TO HELP THEM TO BECOME MEMBERS, ATTEND OUR PROGRAMS OR ENROLL IN CAMP. WE USE THE FEDERAL POVERTY GUIDELINES AND BASED ON THE COST OF THE EVENT, INDIVIDUALS ARE GRANTED CAMP FUNDING AWARDS, OR FINANCIAL ASSISTANCE TO OTHER PROGRAMS. WE WILL ALSO PAY THE MEMBERSHIP FEE REQUIRED TO ENROLL A GIRL IN GIRL SCOUTING. THE FORMS ARE FILED AND KEPT. THERE IS A RECORD FOR EACH GIRL WHO IS PROVIDED FINANCIAL ASSISTANCE. FILES ARE RETAINED BASED ON OUR RETENTION POLICY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RUTH N BRAMSON | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 214104 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1070 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 215174 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ALL ADULT VOLUNTEERS AND GIRLS FOURTEEN (14) YEARS OF AGE AND OVER WHO ARE MEMBERS OF THE GIRL SCOUT MOVEMENT REGISTERED THROUGH THE COUNCIL ARE ELIGIBLE TO BE MEMBERS OF THE COUNCIL. ALL MEMBERS OF THE COUNCIL SHALL BE VOTING MEMBERS; THE VOTING MEMBERS OF THE COUNCIL SHALL CONSIST OF: 1.02.1 DELEGATES ELECTED BY REGIONS (AS DEFINED IN ARTICLE V); 1.02.2 VOTING MEMBERS OF THE BOARD OF DIRECTORS (AS SET FORTH IN ARTICLE IV, SECTION 4.02, EXCLUDING GIRL MEMBERS) 1.02.3 MEMBERS OF THE COUNCIL NOMINATING AND DEVELOPMENT COMMITTEE; AND 1.02.4 DELEGATES ELECTED TO THE NATIONAL COUNCIL OF GIRL SCOUTS OF THE USA AS DEFINED IN ARTICLE VI. THE TOTAL NUMBER OF VOTING MEMBERS SHALL BE NO FEWER THAN NINETY-TWO (92), AND AT LEAST THREE-QUARTERS (3/4) OF THE VOTING MEMBERS SHALL BE DELEGATES ELECTED BY THE REGIONS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE VOTING MEMBERS OF THE COUNCIL SHALL: 1.03.1 ELECT, AS SET FORTH IN ARTICLE III, SECTION 3.01 OF THESE BYLAWS, THE OFFICERS OF THE COUNCIL (EXCEPT THE CHIEF EXECUTIVE OFFICER) AND OTHER OFFICERS AS PROVIDED FOR IN ARTICLE III, SECTION 3.02; THE MEMBERS AT LARGE OF THE BOARD OF DIRECTORS; THE MEMBERS OF THE COUNCIL NOMINATING AND DEVELOPMENT COMMITTEE; AND THE DELEGATES AND THE PERSONS TO FILL VACANCIES AMONG DELEGATES TO THE NATIONAL COUNCIL OF GIRL SCOUTS OF THE U.S.A; 1.03.2 SUGGEST THE GENERAL LINES OF DIRECTION FOR GIRL SCOUTING LOCALLY BY RECEIVING AND ACTING UPON REPORTS OF THE BOARD OF DIRECTORS AND BY GIVING GUIDANCE TO THE BOARD; 1.03.3 BE AUTHORIZED TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, EXCEPT AS STATED IN ARTICLE XI OF THESE BYLAWS; 1.03.4 BE AUTHORIZED TO TAKE ALL OTHER ACTIONS WITHIN THE RESPONSIBILITIES OF THE MEMBERS OF THE COUNCIL AND REQUIRING A VOTE OF THE MEMBERS OF THE COUNCIL; 1.03.5 CONDUCT SUCH OTHER BUSINESS AS MAY FROM TIME TO TIME COME BEFORE THE MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 WILL BE REVIEWED BY THE AUDIT COMMITTEE AND, ONCE APPROVED BY THAT COMMITTEE, WILL BE DISTRIBUTED TO THE FULL BOARD VIA E-MAIL. AT A SUBSEQUENT BOARD MEETING THE BOARD WILL VOTE TO ACCEPT THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD IS ASKED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY. A STATEMENT IS SUBMITTED BY EACH BOARD MEMBER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S ANNUAL PERFORMANCE GOALS ARE SET AND REVIEWED BY THE PERSONNEL COMMITTEE. COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS BASED ON COMPARISONS TO OTHER SIMILARLY SIZED GIRL SCOUT COUNCILS, SIMILARLY SIZED AND MISSIONED NOT-FOR-PROFIT ORGANIZATIONS IN THE GREATER BOSTON AREA, AND BALANCED AGAINST BUDGETARY REALITIES AND EXECUTIVE COMPENSATION TRENDS IN THE NOT-FOR PROFIT SECTOR. GSEM, WITH THE ASSISTANCE OF GIRL SCOUTS OF THE UNITED STATES OF AMERICA (GSUSA), HAS ESTABLISHED SALARY GRADES AND BANDS FOR ALL POSITIONS. GSEM (THROUGH ITS HUMAN RESOURCES DIRECTOR) REVIEWS COMPARABLE INDUSTRY DATA TO DETERMINE COMPENSATION FOR KEY POSITIONS, INCLUDING THE CEO. GSUSA PROVIDES ANNUAL UPDATES ON INCREASES TO THE SALARY GRADES. COMPENSATION FOR OTHER POSITIONS IS BASED ON THESE SALARY GRADES, INTERNAL EQUITY CONSIDERATIONS, AND BUDGETARY CONSIDERATIONS, AND IS MADE BY THE CEO AND/OR CHIEF OFFICER FOR THE FUNCTION, AND THE HUMAN RESOURCES DIRECTOR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE POSTED ON THE WEB SITE. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN CARRYING VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 2,609. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments