GIRL SCOUTS OF NORTHERN NEW JERSEY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF NORTHERN NEW JERSEY INC (EIN 22-1512252)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-07-09
- IRS object ID
- 201311909349300406
- Schema version
- 2011v1.5
- 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 | 2013-07-09T08:01:57-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271728945 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNOR DAVIES LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 ESSEX RD | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 076521412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221512252 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF NORTHERN NEW JERSEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 9732488200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 NEWARK POMPTON TURNPIKE | AddressLine1 |
| City | RIVERDALE | City |
| State | NJ | State |
| ZIP Code | 07457 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETTY GARGER | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 9732488200 | Phone |
| Date Signed | 2013-06-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN M FLYNN | Name |
| PTIN | P00739850 | PTIN |
| Phone | 2017129800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETTY GARGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 NEWARK POMPTON TPK | AddressLine1 |
| City | RIVERDALE | City |
| State | NJ | State |
| ZIP Code | 07457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16097678 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.GSNNJ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | GIRL SCOUTS OF NORTHERN NEW JERSEY BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 272 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 271 | NbrIndependentVotingMembers |
| Total Nbr Employees | 399 | TotalNbrEmployees |
| Total Nbr Volunteers | 17400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 432601 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 985610 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1788446 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2067234 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3281712 | InvestmentIncomePriorYear |
| Investment Income Current Year | 151758 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6396976 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5864480 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11899735 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9069082 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21863 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 35153 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4818944 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5040919 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 12150 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 785997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3635779 | OtherExpensePriorYear |
| Other Expenses Current Year | 4325400 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8476586 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9413622 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3423149 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -344540 | RevenuesLessExpensesCY |
| Total Assets BOY | 17149694 | TotalAssetsBOY |
| Total Assets EOY | 17044350 | TotalAssetsEOY |
| Total Liabilities BOY | 2520004 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2526306 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14629690 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14518044 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GIRL SCOUTS OF NORTHERN NEW JERSEY (GSNNJ) PROVIDES THE GIRL SCOUT LEADERSHIP EXPERIENCE TO GIRLS THROUGHOUT 4 1/2 COUNTIES IN NORTHERN NJ. AS A LEADING NOT-FOR-PROFIT YOUTH ORGANIZATION, GSNNJ IS DEDICATED TO BUILDING GIRLS' LEADERSHIP SKILLS THROUGH EXPERIENTIAL LEARNING FACILITATED BY DEDICATED ADULT ROLE MODELS. GIRL SCOUTING WAS FOUNDED IN 1912. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8178290 | Expense |
| Revenue | 7859261 | Revenue |
| Description | GIRL SCOUT LEADERSHIP EXPERIENCE: GIRL SCOUTS OF NORTHERN NEW JERSEY (GSNNJ) IS AN INDEPENDENT 501(C)(3) ORGANIZATION WITH A GIRL SCOUTS OF THE USA CHARTER TO DELIVER GIRL SCOUTING IN ITS JURISDICTION. GSNNJ PROVIDES THE GIRL SCOUT LEADERSHIP EXPERIENCE TO OVER 33,000 GIRLS THROUGHOUT 4 1/2 COUNTIES IN NORTHERN NJ. THE GIRL SCOUT LEADERSHIP EXPERIENCE ENGAGES GIRLS IN DISCOVERING THEMSELVES, CONNECTING WITH OTHERS, AND TAKING ACTION TO MAKE THE WORLD A BETTER PLACE. GIRL SCOUT PROGRAM ACTIVITIES ARE USUALLY GIRL LED AND ENCOURAGE LEARNING BY DOING (EXPERIENTIAL LEARNING), AND COOPERATIVE LEARNING. GIRL SCOUTS OF NORTHERN NEW JERSEY PROVIDES AN ARRAY OF PROGRAM ACTIVITIES INCLUDING SCIENCE/TECHNOLOGY/ENGINEERING/MATH (STEM), ENVIRONMENTAL EDUCATION AND CAMPING, THE LARGEST ENTREPRENEURIAL PROGRAM FOR GIRLS IN THE WORLD-THE COOKIE PROGRAM, LITERACY, AND ANTI-AGGRESSION (BULLYING) AND INTERNET SAFETY. | Description |
| Total Program Service Expense | 8178290 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 201 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 399 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 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 | 272 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 271 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 0 | LocalChapters |
| 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 | NJ | 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 | DEBORAH PORTH CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9732488200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 NEWARK POMPTON TURNPIKE | AddressLine1 |
| City | RIVERDALE | City |
| State | NJ | State |
| ZIP Code | 07457 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JOSEPHINE HERNANDEZ | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| VIRGINIA LAUGHLIN | |||||||
| 1ST CHAIR | 0.50 | X | 0 | 0 | 0 | ||
| JANET JONES | |||||||
| 2ND CHAIR | 0.50 | X | 0 | 0 | 0 | ||
| JOANN GONZALEZ-GENERALS | |||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | ||
| LILIE DONAHUE | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| HELEN WRONSKI | |||||||
| PRESIDENT & CEO | 40.00 | X | 182015 | 0 | 37713 | X | |
| DEBORAH PORTH | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0 | 0 | 0 | X | ||
| SHAUN CLARK LEFT 3812 | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 95792 | 0 | 11476 | X | ||
| BETTY GARGER | |||||||
| CHIEF OPERATING OFFICER | 40.00 | 123929 | 0 | 30186 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 401736 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 79375 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| VISBEEN | |||||
| 555 GOFFLE ROAD | RIDGEWOOD | NJ | 07450 | CONSTRUCTION CONTRACTOR | 1338543 |
| SARALUX | |||||
| 305 MADISON AVE | NEW YORK | NY | 12165 | INFORMATION TECHNOLOGY | 142683 |
| FIRST STUDENT | |||||
| 600 VINCE STREET SUITE 1400 | CINCINNATI | OH | 45202 | BUS SERVICE | 102072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 21200 | FederatedCampaigns |
| Fundraising Events | 98698 | FundraisingEvents |
| All Other Contributions | 865712 | AllOtherContributions |
| Total Contributions | 985610 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING FEES | 721210 | 1214110 | 1214110 |
| PROGRAM INCIDENTAL | 721210 | 853124 | 853124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2067234 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 126843 | TotalRevenueColumn |
| Exclusion | $126,843 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7000 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7000 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7000 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2145036 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2120121 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24915 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24915 | TotalRevenueColumn |
| Exclusion | $24,915 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 124671 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 98698 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55022 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69649 | TotalRevenueColumn |
| Exclusion | $69,649 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5825 | GrossIncomeGaming |
| Gaming Direct Expenses | 3036 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2789 | TotalRevenueColumn |
| Exclusion | $2,789 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 10635444 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4850417 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5785027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5785027 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 15 | TotalRevenueColumn |
| Exclusion | $15 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 15 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9069082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7859261 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $224,211 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35153 | Total |
| Program Services | 35153 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513309 | Total |
| Program Services | 414595 | ProgramServices |
| Management And General | 59228 | ManagementAndGeneral |
| Fundraising | 39486 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3480807 | Total |
| Program Services | 3109122 | ProgramServices |
| Management And General | 66639 | ManagementAndGeneral |
| Fundraising | 305046 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147582 | Total |
| Program Services | 125680 | ProgramServices |
| Management And General | 9536 | ManagementAndGeneral |
| Fundraising | 12366 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 469236 | Total |
| Program Services | 229541 | ProgramServices |
| Management And General | 108475 | ManagementAndGeneral |
| Fundraising | 131220 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429985 | Total |
| Program Services | 323023 | ProgramServices |
| Management And General | 82791 | ManagementAndGeneral |
| Fundraising | 24171 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67402 | Total |
| Program Services | 50407 | ProgramServices |
| Management And General | 15260 | ManagementAndGeneral |
| Fundraising | 1735 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30827 | Total |
| Management And General | 30827 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Program Services | 7500 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12150 | Total |
| Fundraising | 12150 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 882857 | Total |
| Program Services | 829478 | ProgramServices |
| Management And General | 2170 | ManagementAndGeneral |
| Fundraising | 51209 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 960354 | Total |
| Program Services | 785614 | ProgramServices |
| Management And General | 23215 | ManagementAndGeneral |
| Fundraising | 151525 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149775 | Total |
| Program Services | 127560 | ProgramServices |
| Management And General | 10099 | ManagementAndGeneral |
| Fundraising | 12116 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403773 | Total |
| Program Services | 387360 | ProgramServices |
| Management And General | 5829 | ManagementAndGeneral |
| Fundraising | 10584 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442625 | Total |
| Program Services | 424498 | ProgramServices |
| Management And General | 9667 | ManagementAndGeneral |
| Fundraising | 8460 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124970 | Total |
| Program Services | 89566 | ProgramServices |
| Management And General | 18128 | ManagementAndGeneral |
| Fundraising | 17276 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127191 | Total |
| Program Services | 127191 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689709 | Total |
| Program Services | 689709 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | 363417 | 347293 | 7471 | 8653 |
| BAD DEBT | 75000 | 75000 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9413622 | Total |
| Program Services | 8178290 | ProgramServices |
| Management And General | 449335 | ManagementAndGeneral |
| Fundraising | 785997 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579394 | BOY |
| EOY | 569467 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1588759 | BOY |
| EOY | 1245271 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
| EOY | 101323 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4611 | BOY |
| EOY | 185986 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192518 | BOY |
| EOY | 152854 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107921 | BOY |
| EOY | 111385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16823326 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5533836 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11476554 | BOY |
| EOY | 11289490 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3194937 | BOY |
| EOY | 3388574 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17149694 | BOY |
| EOY | 17044350 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383920 | BOY |
| EOY | 268229 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86230 | BOY |
| EOY | 301093 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2049854 | BOY |
| EOY | 1956984 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2520004 | BOY |
| EOY | 2526306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13690649 | BOY |
| EOY | 13808598 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 753099 | BOY |
| EOY | 511294 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185942 | BOY |
| EOY | 198152 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14629690 | BOY |
| EOY | 14518044 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17149694 | BOY |
| EOY | 17044350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -344540 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 232894 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 588444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 805621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 595412 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 432601 | CurrentTaxYearMinus1Year |
| Current Tax Year | 985610 | CurrentTaxYear |
| Total | 3407688 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7031857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8721886 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9964040 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11182573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12840174 | CurrentTaxYear |
| Total | 49740530 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7620301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9527507 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10559452 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11615174 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13825784 | CurrentTaxYear |
| Total | 53148218 | 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 | 53148218 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126843 | CurrentTaxYear |
| Total | 399239 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121879 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58758 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 57410 | CurrentTaxYearMinus1Year |
| Current Tax Year | 126843 | CurrentTaxYear |
| Total | 399239 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 216051 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177714 | CurrentTaxYearMinus2Years |
| Current Tax Year | 7000 | CurrentTaxYear |
| Total | 610262 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3439 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50005 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262754 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 894173 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15 | CurrentTaxYear |
| Total | 1210386 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7961670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9845767 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11034269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12566757 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13959642 | CurrentTaxYear |
| Total | 55368105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95020 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00720 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00710 | 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) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7500 | FilingOrganizationsTotals |
| Affiliated Group Totals | 30000 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7500 | FilingOrganizationsTotals |
| Affiliated Group Totals | 30000 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1500 | FilingOrganizationsTotals |
| Affiliated Group Totals | 6000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 375 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1500 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 6000 | CurrentYearMinus3 |
| Current Year Minus2 | 6000 | CurrentYearMinus2 |
| Current Year Minus1 | 6000 | CurrentYearMinus1 |
| Current Year | 6000 | CurrentYear |
| Total | 24000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $36,000 | LobbyingCeilingAmount |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1500 | CurrentYearMinus3 |
| Current Year Minus2 | 1500 | CurrentYearMinus2 |
| Current Year Minus1 | 1500 | CurrentYearMinus1 |
| Current Year | 1500 | CurrentYear |
| Total | 6000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $9,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Total Number Of Easements | 2 | TotalNumberOfEasements |
| Total Acreage | 71.20 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 2 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 24.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 960 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 199663 | BeginningOfYearBalance |
| Contributions | 12210 | Contributions |
| Investment Earnings Or Losses | 29480 | InvestmentEarningsOrLosses |
| End Of Year Balance | 241353 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 199444 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 219 | InvestmentEarningsOrLosses |
| End Of Year Balance | 199663 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 185560 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13884 | InvestmentEarningsOrLosses |
| End Of Year Balance | 199444 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 192857 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7297 | InvestmentEarningsOrLosses |
| End Of Year Balance | 185560 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.17900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.82100 | PermanentEndowmentEOYBalance |
| 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 | 1918243 | OtherCostOrOtherBasis |
| Book Value | 1918243 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14029000 | OtherCostOrOtherBasis |
| Depreciation | 5123584 | Depreciation |
| Book Value | 8905416 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 876083 | OtherCostOrOtherBasis |
| Depreciation | 410252 | Depreciation |
| Book Value | 465831 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11289490 | TotalOfBookValueLandBuildings |
| Total Revenue | 9069082 | TotalRevenue |
| Total Expenses | 9413622 | TotalExpenses |
| Excess Or Deficit For Year | -344540 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 305332 | NetUnrealizedGLOnInvestments |
| Other | -$72,438 | OtherAmount |
| Total Adjustments | 232894 | TotalAdjustments |
| Excess Or Deficit Per FS | -111646 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 9301976 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 305332 | NetUnrealizedGainsInvestments |
| Other Revenues | 58058 | OtherRevenues |
| Revenue Not Rptd F990 | 363390 | RevenueNotRptdF990 |
| Revenue Subtotal | 8938586 | RevenueSubtotal |
| Other Revenues Not Included | 130496 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 130496 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9069082 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9413622 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9413622 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9413622 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION CURRENTLY MAINTAINS VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS WHOSE PURPOSES ARE TO PROVIDE LONG TERM SUPPORT FOR THE PROGRAMS OF GIRL SCOUTS OF NORTHERN NEW JERSEY. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR THE PERIODS PRIOR TO 2009. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | FUNDRAISING REVENUE -72,438. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 58,058. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 130,496. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOMEN OF ACHIEVEMENT | NameOfEvent1 |
| Gross Receipts Event1 | 187068 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 88348 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 98720 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 26933 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 21767 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ECO TREK | NameOfEvent2 |
| Gross Receipts Event2 | 36301 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10350 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 25951 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 2836 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 3486 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 223369 | GrossReceiptsTotal |
| Charitable Contributions Total | 98698 | CharitableContributionsTotal |
| Gross Revenue Total Events | 124671 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 29769 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 25253 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55022 | DirectExpenseSummaryEvents |
| Net Income Summary | 69649 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| FINANCIAL AID - MEMBERSHIPS AND GIRL EVENTS | 1078 | 22385 | N/A | N/A |
| FINANCIAL AID - CAMPERSHIPS | 79 | 12768 | N/A | N/A |
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 NORTHERN NEW JERSEY EXECUTIVE TEAM AND PROJECT MANAGER CLOSELY MONITOR ALL GRANT FUNDS USAGE IN ACCORDANCE TO THE AGREEMENT WITH THE FUNDER, AND TO INSURE THAT ALL ACTIVITIES FROM SAID FUNDS ARE DEDICATED TO BUILDING GIRLS' LEADERSHIP SKILLS. ALL MEMBERSHIP REQUESTS ARE GRANTED. OTHER REQUESTS ARE REVIEWED BY A VOLUNTEER COMMITTEE AND FUNDS ARE GRANTED BASED ON NEED, EXTENUATING CIRCUMSTANCES AND AVAILABLE FUNDS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HELEN WRONSKI | |||||||||||||
| 182015 | 0 | 0 | 0 | 0 | 0 | 11992 | 0 | 25721 | 0 | 219728 | 0 | 0 | 0 |
| BETTY GARGER | |||||||||||||
| 123929 | 0 | 0 | 0 | 0 | 0 | 9107 | 0 | 21079 | 0 | 154115 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | GIRL SCOUTS OF NORTHERN NEW JERSEY HAS ITS FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE SENIOR MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE; THE FORM IS SUBMITTED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. AFTER REVIEW AND ANY COMMENTS BY THE FINANCE COMMITTEE MEMBERS, THE FORM IS SUBMITTED ELECTRONICALLY TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE BOARD IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE ANY COMMENTS. ANY COMMENTS ARE SUBMITTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | GIRL SCOUTS OF NORTHERN NEW JERSEY CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD OF DIRECTORS MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. ANY POTENTIAL OR ACTUAL CONFLICT SHALL BE DISCLOSED IN WRITING TO THE CHAIR OF THE BOARD OF DIRECTORS. IF A CONFLICT IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE PERSON SHALL NOT VOTE ON THE MATTER. MOREOVER, THE PERSON HAVING THE CONFLICT SHALL LEAVE THE ROOM IN WHICH THE MEETING IS HELD AND NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL CORPORATE LEVEL OFFICERS' RECOMMENDED SALARIES HAVE A FINAL REVIEW BY THE FINANCE COMMITTEE. FOR FY 2011, THE CEO HAD ANNOUNCED HER RETIREMENT AND THEREFORE, DID NOT HAVE A REVIEW AND THEREFORE NO RESULTING INCREASE TO HER SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEDBISTES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE AVAILABLE UPON WRITTEN REQUEST TO 95 NEWARK POMPTON TURNPIKE, RIVERDALE, NJ 07457 ATTN: CHIEF FINANCIAL OFFICER, OR BY CALLING THE ORGANIZATION DIRECTLY AT (973) 248-8200. | |
| FORM 990, PART VII | DEBORAH PORTH - 95 NEWARK POMPTON TURNPIKE, RIVERDALE, NJ 07457. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART VII, LINE 7, COLUMNS D, E, & F | DEBORAH PORTH, CHIEF FINANCIAL OFFICER, BEGAN EMPLOYMENT WITH THE ORGANIZATION IN 2012. THEREFORE, A W-2 FOR 2011 WAS NOT ISSUED, AND NO COMPENSATION WAS REPORTED ON PART VII. | COMPENSATION OF OFFICERS |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 305,332. FUNDRAISING REVENUE -72,438. TOTAL TO FORM 990, PART XI, LINE 5: 232,894. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S AUDIT COMMITTEE'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
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