GIRL SCOUTS OF EASTERN MISSOURI INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MISSOURI INC (EIN 43-0662471)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-12
- IRS object ID
- 201330439349301618
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-12T14:57:40-08:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schmersahl Treloar & Co PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10805 Sunset Office Drive Ste 400 | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63127 | 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 | 430662471 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MISSOURI INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 3145922300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ANN ALTERGOTT | Name |
| Title | BOARD CHAIR | Title |
| Date Signed | 2013-02-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger G Toennies CPA | Name |
| Phone | 3149662727 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | CARL HILL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19182332 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSCOUTSEM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1927 | YearFormation |
| State Legal Domicile | MO | 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 | 263 | TotalNbrEmployees |
| Total Nbr Volunteers | 19000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1123634 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1191990 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 971364 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 904992 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 405592 | InvestmentIncomePriorYear |
| Investment Income Current Year | 520854 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9813190 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9201249 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12313780 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11819085 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 444346 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 424204 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5669790 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5847056 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 695447 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6171994 | OtherExpensePriorYear |
| Other Expenses Current Year | 6537422 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12286130 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12808682 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27650 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -989597 | RevenuesLessExpensesCY |
| Total Assets BOY | 25119709 | TotalAssetsBOY |
| Total Assets EOY | 24095840 | TotalAssetsEOY |
| Total Liabilities BOY | 2104234 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1963296 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 23015475 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22132544 | 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 | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 11589864 | Expense |
| Revenue | 904992 | Revenue |
| Description | TROOP PROGRAMGirl Scouts of Eastern Missouri is the pre-eminent leadership development organization for girls and young women, serving more than 50,000 girls and 18,000 adult volunteers in the city of St. Louis and 28 counties in eastern Missouri. Girl Scouts of Eastern Missouri is one of the largest Girl Scout councils in the United States and ranks number one in percentage of girls served.The Girl Scouts of Eastern Missouri are proud of the following sample of our accomplishments:- 51,612 girls were registered in the Girl Scouts of Eastern Missouri in 2012- 30,451 girls were registered in troops and 21,161 in special interest programs- 1 in 4 girls are served by the Girl Scouts of Eastern Missouri across the jurisdiction and 1 in 3 girls in urban areas- More than one million hours of community service are delivered by Girl Scouts of Eastern Missouri annually- More than $26 million is the annual value of the service determined by a third party- The value of the service is also reflected in the programs and participation | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROJECT ANTI-VIOLENCE EDUCATION (PAVE) PROGRAMGirl Scouts of Eastern Missouri reaches girls in difficult circumstances and helps them turn their lives around. Through programs like Project Anti-Violence Education (PAVE), girls are empowered to prevent violence in their lives. PAVE is designed to help girls deal with problems associated with verbal, physical, emotional and sexual abuse, as well as bullying, cliques, gangs and threats. The discipline rates, defined as removing the student from the classroom for 10 or more consecutive days, have decreased in districts where Girl Scouts of Eastern Missouri provides PAVE, which it has offered over multiple years at no charge to participants.In 2012, more than 20,000 youth were served through PAVE. Nearly 300,000 girls and boys have participated in Girl Scouts of Eastern Missouri PAVE programs since their inception in 2000. PAVE is offered in K-12 and through a summer camp.- 98 percent of participants learned how to identify current and potential violence in their homes, schools and communities- 91 percent of participants have new skills to deal with bullies- 100 percent of participants designed a personal protection plan Crystal tells her PAVE camp story in her own words:"I joined Girl Scouts and quickly realized it was going to change my life. I learned about the PAVE camp, which is a camp for girls who have experienced violence in their lives."I didn't grow up in a stable household, and Girl Scouts was something I could depend on and participate in. I tried to always go to meetings and was very active in my troop. I learned many life skills that I will always remember."I learned how important community service is and how to help others by volunteering at a local food shelter to earn my Girl Scout Silver Award."I learned about business and financial responsibility and how to interact with other people." | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | APRIL SHOWERS PROGRAMGirl Scouts of Eastern Missouri collect personal care items, including toothpaste, soap, shampoo and deodorant for people who cannot purchase these items with food stamps. These are critical items to the success and well-being of people who rely on food pantries and shelters to help them rebuild their lives. National standards have been established for five necessary expenses, including personal care products.- In the GSEM service area, which includes 28 counties and the City of St. Louis, 72 percent of the households have a median income below the state average. Source: http://www.census.gov downloaded on November 14, 2011- One in six children in eastern Missouri who are between the ages of 5 and 17 live in a family whose income fell below the federal SNAP poverty level. Source: http://www.census.gov downloaded on November 15, 2011- 99 percent of the personal care items distributed annually in pantries and shelters throughout the jurisdiction were collected by Girl Scouts of Eastern Missouri. 1,415,702 personal care items were collected in 2012- 50,000 people in the region do not have the resources to buy these items | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11589864 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 263 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CARL HILL | NamePerson |
| Telephone Number | 3145922300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ARLINDA WARREN | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| VALERIE E PATTON | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| CONNIE ARGOTSINGER | ||||||
| Vice Chair | 1.00 | X | X | 0 | 0 | 0 |
| VIVIAN M LUCE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARY ANN ALTERGOTT | ||||||
| Chairman | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES MEDELBERG | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JAZMYN FERGUSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LINDA ZEMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| TESSA ROLUFS TRELZ | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA SMITH-THURMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JOAN M SWARTZ | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SARAH SIEGEL ESQ | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARK ALLEN SCHWEISS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| HAROLD P MUELLER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LINDA LOCKE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CINDY M LEWIS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| AMPY KOLLMAN-MOORE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PAMELA S JONES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| H JILL FIVECOAT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KAREN A DAVIS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LAUREN CAMPBELL-WEBB | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ANN M BOLLONE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA HEATH | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CARL HILL | ||||||
| CFO | 40.00 | X | 117006 | 0 | 7170 | |
| KATHRYN KIEFER | ||||||
| CCO | 40.00 | X | 114423 | 0 | 2288 | |
| DONNA K MARTIN | ||||||
| CEO | 40.00 | X | 192801 | 0 | 16435 | |
| LESLIE GILL | ||||||
| COO | 40.00 | X | 113062 | 0 | 11477 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 537292 | TotalReportableCompFromOrg |
| Total Other Compensation | 37370 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SWITCH LIBERATE YOUR BRAND | |||||
| 6600 MANCHESTER AVENUE | ST LOUIS | MO | 63139 | PROGRAM CONSULTING | 252704 |
| GOLDEN RIVER RANCH LLC | |||||
| 21 WESTWOOD COUNTRY CLUB DRIVE | ST LOUIS | MO | 63131 | RENT | 527720 |
| CANNON GENERAL CONTRACTORS INC | |||||
| 193 N LINCOLN DR | TROY | MO | 63379 | CONSTRUCTION SERVICE | 299750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Federated Campaigns | 528416 | FederatedCampaigns |
| All Other Contributions | 663574 | AllOtherContributions |
| Total Contributions | 1191990 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER PROGRAM EVENTS | 900099 | 281909 | 281909 |
| CAMP FEES | 900099 | 623083 | 623083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 904992 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 245050 | TotalRevenueColumn |
| Exclusion | $245,050 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3962197 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3686393 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 275804 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 275804 | TotalRevenueColumn |
| Exclusion | $275,804 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 12441421 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3676854 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8764567 | TotalRevenueColumn |
| Exclusion | $8,764,567 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 191376 | $191,376 |
| APPROPRIATED FROM TRUST | 900099 | 21652 | $21,652 |
| 3RD PARTY TRUST | 900099 | 223654 | $223,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 436682 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11819085 | TotalRevenueColumn |
| Related Or Exempt Function Income | 904992 | RelatedOrExemptFunctionIncome |
| Exclusion | $9,722,103 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 424204 | Total |
| Program Services | 424204 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 564754 | Total |
| Program Services | 495656 | ProgramServices |
| Management And General | 26808 | ManagementAndGeneral |
| Fundraising | 42290 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4225115 | Total |
| Program Services | 3708171 | ProgramServices |
| Management And General | 200561 | ManagementAndGeneral |
| Fundraising | 316383 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 665273 | Total |
| Program Services | 595438 | ProgramServices |
| Management And General | 27697 | ManagementAndGeneral |
| Fundraising | 42138 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391914 | Total |
| Program Services | 348632 | ProgramServices |
| Management And General | 17688 | ManagementAndGeneral |
| Fundraising | 25594 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 675948 | Total |
| Program Services | 582612 | ProgramServices |
| Management And General | 30334 | ManagementAndGeneral |
| Fundraising | 63002 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328134 | Total |
| Program Services | 274040 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
| Fundraising | 53347 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1323087 | Total |
| Program Services | 1220729 | ProgramServices |
| Management And General | 23229 | ManagementAndGeneral |
| Fundraising | 79129 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859136 | Total |
| Program Services | 771476 | ProgramServices |
| Management And General | 48362 | ManagementAndGeneral |
| Fundraising | 39298 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292583 | Total |
| Program Services | 245553 | ProgramServices |
| Management And General | 41368 | ManagementAndGeneral |
| Fundraising | 5662 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2528 | Total |
| Program Services | 2528 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186203 | Total |
| Program Services | 182310 | ProgramServices |
| Management And General | 2026 | ManagementAndGeneral |
| Fundraising | 1867 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277850 | Total |
| Program Services | 275740 | ProgramServices |
| Management And General | 1176 | ManagementAndGeneral |
| Fundraising | 934 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 113654 | 109807 | 324 | 3523 |
| DISTRICT/NEIGHBORHOOD COSTS | 136907 | 136907 | ||
| MISCELLANEOUS | 212455 | 210608 | 724 | 1123 |
| TROOP COMMISSIONS | 1919081 | 1919081 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209856 | Total |
| Program Services | 86372 | ProgramServices |
| Management And General | 102327 | ManagementAndGeneral |
| Fundraising | 21157 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12808682 | Total |
| Program Services | 11589864 | ProgramServices |
| Management And General | 523371 | ManagementAndGeneral |
| Fundraising | 695447 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2354903 | BOY |
| EOY | 2886905 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541803 | BOY |
| EOY | 552488 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574869 | BOY |
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202401 | BOY |
| EOY | 215778 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270291 | BOY |
| EOY | 216196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20886550 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10517772 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10796631 | BOY |
| EOY | 10368778 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9102502 | BOY |
| EOY | 8355732 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1276309 | BOY |
| EOY | 1499963 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25119709 | BOY |
| EOY | 24095840 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314146 | BOY |
| EOY | 1312635 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790088 | BOY |
| EOY | 650661 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2104234 | BOY |
| EOY | 1963296 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21176331 | BOY |
| EOY | 20255768 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672365 | BOY |
| EOY | 495730 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166779 | BOY |
| EOY | 1381046 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23015475 | BOY |
| EOY | 22132544 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25119709 | BOY |
| EOY | 24095840 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -989597 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 106666 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1167321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1123634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1191990 | CurrentTaxYear |
| Total | 6173764 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1543787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1167321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1147032 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1123634 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1191990 | CurrentTaxYear |
| Total | 6173764 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 145250 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6028514 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 510138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 292408 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 298682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 236032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 245050 | CurrentTaxYear |
| Total | 1582310 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -583871 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100495 | CurrentTaxYearMinus1Year |
| Current Tax Year | 436682 | CurrentTaxYear |
| Total | 284244 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8040318 | TotalSupport |
| Gross Receipts From Admissions Etc | 5304006 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74980 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8212502 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1256310 | InvestmentEarningsOrLosses |
| Other Expenditures | 1363061 | OtherExpenditures |
| End Of Year Balance | 8105751 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 8522294 | Contributions |
| Investment Earnings Or Losses | -309792 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8212502 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2551700 | OtherCostOrOtherBasis |
| Book Value | 2551700 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9405645 | OtherCostOrOtherBasis |
| Depreciation | 5439119 | Depreciation |
| Book Value | 3966526 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4265235 | OtherCostOrOtherBasis |
| Depreciation | 2930988 | Depreciation |
| Book Value | 1334247 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4663970 | OtherCostOrOtherBasis |
| Depreciation | 2147665 | Depreciation |
| Book Value | 2516305 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10368778 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 1499963 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNAMORTIZED TENANT IMPROVEMENT ALLOWANCE | Description |
| Amount | $650,661 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 650661 | TotalOfAmounts |
| Total Revenue | 11819085 | TotalRevenue |
| Total Expenses | 12808682 | TotalExpenses |
| Excess Or Deficit For Year | -989597 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 784781 | NetUnrealizedGLOnInvestments |
| Other | -$598,829 | OtherAmount |
| Total Adjustments | 185952 | TotalAdjustments |
| Excess Or Deficit Per FS | -803645 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 12712679 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 784781 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 29527 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 79286 | OtherRevenues |
| Revenue Not Rptd F990 | 893594 | RevenueNotRptdF990 |
| Revenue Subtotal | 11819085 | RevenueSubtotal |
| Total Revenue Per Form990 | 11819085 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13516324 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 29527 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 678115 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 707642 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12808682 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12808682 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | DEPRECIATION LONG TERM CAPITAL ASSETS $678115 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | TRUST INCOME (LOSS) $100938 $0 TRUST APPROPRIATIONS FOR EXPENDITURES $-21652 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | DEPRECIATION - LT CAPITAL ASSETS $ -678115 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | TO PROVIDE PERPETUAL, PLANNED, STABLE FUNDING TO AUGMENT ANNUAL OPERATIONS IN ORDER TO MAXIMIZE SERVICES TO MEMBERS AND PROVIDE RESOURCES TO THE OPERATING BUDGET IN THE EVENT REVENUES DO NOT MATERIALIZE FROM AVAILABLE SOURCES, OR IN THE EVENT AN EXTRAORDINARY, NON-RECURRING EXPENSE IS INCURRED THAT CANNOT BE FUNDED FROM CURRENT OPERATIONS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | MEMBERSHIP & PROGRAM SCHOLARSHIPS | TypeOfGrant |
| Amount Of Cash Grant | 424204 | AmountOfCashGrant |
| Method Of Valuation | CASH | MethodOfValuation |
| Description Of Non Cash Assistance | PROVIDED TO THOUSANDS OF MEMBERS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | ASSISTANCE IS PROVIDED TO THOUSANDS OF MEMBERS FOR CAMP SCHOLARSHIPS, REGISTRATION FOR GIRL EVENTS, MEMBERSHIP REGISTRATION COSTS, AND REGISTRATION FOR ADULT EVENTS. ASSISTANCE IS AWARDED BASED ON THOUGHTFUL ANALYSIS OF THE FORMAL REQUEST AND THE FINANCIAL NEEDS OF THE REQUESTER. | 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 | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DONNA K MARTIN | NamePerson |
| Base Compensation Filing Org | 192801 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 16435 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 209236 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Amended Explanation | The information about Cannon General Contractors being paid more than $100,000 (part VII section B) was inadvertantly omitted from the original filing. We are filing this amended 990 with this information included. This is the only change on the 990. | |
| Form 990, Part VI, Line 19 | INTERESTED PARTIES MAY CONTACT THE GIRL SCOUTS MAIN OFFICE TO OBTAIN DOCUMENTS RELATING TO THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| Form 990, Part VI, Line 15b | SALARY RANGES ARE PROVIDED BY THE GIRL SCOUTS OF THE USA. THE BOARD APPROVED A POLICY THAT GSUSA'S SALARY RANGES BE USED FOR ALL POSITIONS. A PERFORMANCE REVIEW IS DONE ANNUALLY BY A THREE PERSON BOARD MEMBER TEAM. THE TEAM CONSISTS OF THE CHAIR OF THE BOARD AND A BOARD MEMBER CHOSEN BY THE CHAIR AND A BOARD MEMBER CHOSEN BY THE CEO. INPUT FROM ALL BOARD MEMBERS IS SOLICITED BY THE CHAIR OF THE BOARD. THE RESULTS OF THE REVIEW ARE SHARED WITH THE ENTIRE BOARD ALONG WITH A RECOMMENDATION FOR ANY SALARY CHANGES. THE BOARD APPROVES ANY SALARY CHANGES. | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| Form 990, Part VI, Line 12c | EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE STATING WHETHER THEY HAVE CONFLICTS OF INTEREST | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| Form 990, Part VI, Line 11 | THE 990 IS REVIEWED THEN APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. | Form 990, Part VI, Line 11: Form 990 Review Process |
| Form 990, Part III, Line 4d | OTHER PROGRAM SERVICES 4: STEM and FIRST LEGO LEAGUE PROGRAMGirl Scouts of Eastern Missouri provides a specialized initiative to help girls explore science, technology, engineering and math (STEM). The STEM program is successful in helping girls embrace these critical areas to pursue advanced education and careers in the sciences, technology, engineering and math. An American Association of University Women study indicates the need is critical for more female participation in these fields. This innovative program introduces girls to educational hands-on activities and real-world applications to technology and sciences through fun activities. In 2012:- 25 teams with 165 girls were involved in the program compared to five teams and 42 girls four years ago- 25 percent increase in percentage of girls who will take science courses in high school- 22 percent more girls are now interested in a STEM careerGirl Scouts of Eastern Missouri is focused and committed to offering STEM programs. This includes FIRST Robotics. FIRST is a 501 (3) not-for-profit organization devoted to helping young people discover and develop a passion for science, engineering, technology and math. The annual programs culminate in an international robotics competition, a celebration where teams win recognition, gain self-confidence, develop people and life skills, make new friends and perhaps discover an unforeseen career path. The program teaches girls to have the courage to be judged by an adult panel the girls have never seen before, the confidence to communicate how they built the robot and worked as a team, and the character to be fiercely competitive but gracious, regardless of victory and defeat.Parents and coaches have praised the program for its influence on girls. "She is actually thinking about engineering as a career choice, which she had not thought about before (camp)," recalled one parent. "She came home (one day) and took her circuit and re-did it so it worked better.""During the event, I was particularly struck by how important it is that an organization like Girl Scouts supports science and engineering for all girls - especially when they're very young," explained a coach. "I noticed that only in Girl Scout teams were all of the team members female. While the presentations I saw from other teams were fun and all the kids were charming, I noticed that on the few boy/girl teams, the boys were clearly 'in charge' of the LEGO stuff while the girls talked about choosing a snack and writing/decorating their display. Such a subtle, but CRITICAL difference. So, please know how much we appreciate GSEM's support of this event and their support of our troop! It made all the difference - and we're already getting excited for next year!"COOKIE PROGRAMThe Girl Scout Cookie Program is a premier leadership development program for girls and 2,800 troops in Girl Scouts of Eastern Missouri participated in this program in 2012. Girl Scout cookies are the product of the largest girl-led business in the world. Through the cookie program, girls develop five essential skills - goal-setting, decision-making, money management, people skills and business ethics. They also develop leadership skills by demonstrating courage, confidence and character; it takes courage to speak to someone they have never met, confidence to ask for the sale, and character to follow through with the order. These are skills valuable in developing the leaders of tomorrow.- Three million boxes of cookies were sold by Girl Scouts of Eastern Missouri members in 2012- 2,800 troops participated in the program in 2012- Girl Scouts have been selling cookies for more than 80 years, developing a rich tradition of financial literacy"I really like going around my neighborhood knocking on doors and telling people about the Girl Scouts," said Autumn R. "I also enjoy participating in cookie booths with my friends and troop. I sold 1,000 boxes last year and in 2013, I am planning to sell at least 1,500 boxes."She explained the secret to her sales success. "I go all around my neighborhood and knock on everyone's doors. My mom and I keep a chart to track who we have spoken with and who wasn't home. I also sell to family members, parents of my friends and my teachers at school."Autumn highlighted what she learned from participating in Girl Scout Cookie sales. "It has taught me to help others, get involved in my community and also to donate to those in need. Last year, my troop donated to the Ronald McDonald House and I really enjoyed that."Cookies are sold for $3.50 per box and all proceeds from the cookie program stay within the community to benefit local girls. Troops use the money for everything from community service projects to field trips. With these funds, Girl Scouts of Eastern Missouri can also deliver programs for girls and training for adult volunteers and maintain three local Girl Scout camps.In addition to purchasing their favorite flavors of cookies for personal consumption, customers can also donate money toward extra boxes of cookies. The donated cookies are then given to those who might otherwise not be able to buy them. Some troops stay local and donate to food pantries, area fire stations, the St. Vincent de Paul Society or the local branch of the United Services Organization (USO). Other troops have even found ways to get donated cookies all the way to soldiers in Afghanistan through organizations such as A Soldier's Wish List and Soldier's Angels.Elan S. is a Brownie in Troop 2543, based in Kirkwood, MO. Not only does her troop raise money for cookies that go to USO, but they actually take a field trip to the local USO branch to deliver the cookies themselves. It is the part of the cookie sale that Elan says she's most looking forward to."I like the incentives from selling a lot of cookies," she said. "But I'm most excited about delivering the cookies to the soldiers." Her troop is learning the value of incorporating community service with their cookie program.GIRL SCOUTS BEYOND BARS PROGRAMThe Girl Scouts Beyond Bars Program serves girls whose mothers are incarcerated with a supportive troop environment. This innovative program features regular visits to the correctional center where mothers and daughters work together on projects.- 100 percent of girls in the program are making plans for a future together with their mothers at Girl Scout meetings- 99 percent of girls in the program say they are making smarter choices because of what they've learned in Girl Scouts Beyond Bars- 98 percent of girls in the program understand the difference between good and bad choices for themselves and 98 percent understand how to stay out of trouble- 88 percent of the girls in the program feel closer to their mothers and 88 percent find it easier to talk to her about their feelings- 50 percent of the girls in the program only see their incarcerated mothers through Girl Scouts Beyond Bars- 30 percent of the girls report Girl Scouts Beyond Bars is their only extra-curricular activityThe Girl Scouts Beyond Bars service also includes traditional Girl Scout troop meetings and activities to break the cycle of crime and introduce positive role models. The emphasis of this program is to strengthen the mother-daughter relationship, reduce the trauma of separation and minimize the girls' at-risk behavior by introducing positive values through Girl Scouting.Girls, mothers and troop adults involved with the program have nothing but good things to say about it. "I am thankful that the program helps me see my mother," said one Girl Scout in the program."(I would also like you to know) that I really appreciate the opportunity to have a one-on-one with them," said a mother in prison. "The Girl Scout program is truly a blessing. Thank you," said another."(This was) girl's first visit - they hadn't seen each other in a year," noted an adult in the troop.Here is the experience of one member of Girl Scouts Beyond Bars:When we talked to 14-year-old Whitney two years ago, we heard bullets whizzing by outside. Since then, she has moved to a new home and a new school, which her grandmother attributes these successes to Girl Scouts Beyond Bars. For those two years, her multi-age troop traveled together for troop meetings with their mothers. "It's kind of exciting and kind of sad to visit," she said then. "When you get there, you're all excited and get to do things together and talk about school. But when it's time to leave, it's sad because I don't want to leave my mom."One of the activities the girls and moms do is role-playing to enhance communication. "You discuss whatever you have on your mind," Whitney said. "You explain your feelings to your mom and she explains her feelings to you.""I want my mom to go through a program that helps her find a job, gives her a place to live, and helps get you started again," she said.CAMPING PROGRAMAt Girl Scouts of Eastern Missouri, each girl has the opportunity to thrive in an environment where | Form 990, Part III, Line 4d : Other Program Services Description |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MO TRUST FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436024585 | EIN |
| Primary Activities | OPERATED SOLELY FOR THE BENEFIT OF THE GIRL SCOUTS | PrimaryActivities |
| Legal Domicile State | MO | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MO TRUST FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionType |
| Amount Involved | 21652 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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