GIRL SCOUTS OF THE JERSEY SHORE INC: Form 990, tax year 2011
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- Organization
- GIRL SCOUTS OF THE JERSEY SHORE INC (EIN 21-0731966)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-04-01
- IRS object ID
- 201330919349300108
- Schema version
- 2011v1.2
- 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 | 2013-04-01T11:29:37-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 611416081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CURCHIN GROUP LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SCHULZ DR STE 400 | AddressLine1 |
| City | RED BANK | City |
| State | NJ | State |
| ZIP Code | 077016745 | 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 | 210731966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF THE JERSEY SHOREINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 7329385454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 ADELPHIA ROAD | AddressLine1 |
| City | FARMINGDALE | City |
| State | NJ | State |
| ZIP Code | 07727 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN MCCLURE | Name |
| Title | CEO | Title |
| Phone | 7329385454 | Phone |
| Date Signed | 2013-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID FERULLO | Name |
| PTIN | P00183139 | PTIN |
| Phone | 7327470500 | 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 | SUSAN MCCLURE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 ADELPHIA ROAD | AddressLine1 |
| City | FARMINGDALE | City |
| State | NJ | State |
| ZIP Code | 07727 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7307982 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GIRLSCOUTSJS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | NJ | StateLegalDomicile |
| Activity Or Mission Description | THE GIRL SCOUTS OF THE JERSEY SHORE BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. WE BUILD TOMORROW'S LEADERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 234 | TotalNbrEmployees |
| Total Nbr Volunteers | 5644 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 284583 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 454312 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1412856 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1356803 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32208 | InvestmentIncomePriorYear |
| Investment Income Current Year | 287850 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2637692 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3148174 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4367339 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5247139 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3251155 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3273310 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 335971 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1518094 | OtherExpensePriorYear |
| Other Expenses Current Year | 1846241 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4769249 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5119551 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -401910 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 127588 | RevenuesLessExpensesCY |
| Total Assets BOY | 8086652 | TotalAssetsBOY |
| Total Assets EOY | 8208973 | TotalAssetsEOY |
| Total Liabilities BOY | 1137294 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1103780 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6949358 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7105193 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GIRL SCOUTS OF THE JERSEY SHORE IS A FORWARD-THINKING ORGANIZATION COMMITTED TO PROVIDING THE GIRL SCOUT LEADERSHIP EXPERIENCE TO EVERY GIRL WHO WANTS TO BE A GIRL SCOUT.FROM THEIR FIRST ENCOUNTER WITH GIRL SCOUTS, GIRLS ARE EMPOWERED TO ENJOY THE FUN AND FRIENDSHIP OF BEING TOGETHER. THE GIRL SCOUTS OF THE JERSEY SHORE STRIVES TO BE THE FIRST CHOICE FOR THOSE GIRLS AND THE PEOPLE WHO CARE ABOUT THEM. WE PROVIDE THE OPPORTUNITY FOR THEM TO DISCOVER THEIR PASSIONS, CONNECT WITH OTHER GIRLS AND TAKE ACTION TO MAKE THEIR COMMUNITY AND THE WORLD A BETTER PLACE. IN PARTNERSHIP WITH CARING, COMMITTED ADULTS, THE GIRL SCOUTS OF THE JERSEY SHORE HELPS GIRLS DEVELOP THE STRENGTH, CONFIDENCE, MOTIVATION, AND LEADERSHIP SKILLS NECESSARY TO SUCCEED FOR A LIFETIME. ALL MEMBERS OF THE GIRL SCOUTS OF THE JERSEY SHORE, GIRLS AND ADULTS, EMBRACE THE VALUES OF THE GIRL SCOUT PROMISE AND LAW AS TOUCHSTONES FOR LIFE DECISIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4555662 | Expense |
| Revenue | 4504977 | Revenue |
| Description | GIRL SCOUT ENRICHMENT PROGRAMS INCLUDE CAMPING, MEMBERSHIP, AND OTHER SPECIAL PROGRAMS ADDRESSING CONTEMPORARY ISSUES, OUTDOOR EDUCATION AND CAREER DEVELOPMENT. | Description |
| Total Program Service Expense | 4555662 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 234 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN WELCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7329385454 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 242 ADELPHIA ROAD | AddressLine1 |
| City | FARMINGDALE | City |
| State | NJ | State |
| ZIP Code | 07727 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GRACE HICKEY | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| WENDY GALLOWAY | ||||||
| 1ST VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| FRANCES KEANE | ||||||
| 2ND VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ROBERTA SHERIDAN | ||||||
| 3RD VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PAT DOWNS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOANN MCCANN | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ANNETTE BROWN | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE CASAGRANDE | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| BONNIE CHANKALIAN | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| COLLEEN CONNOLLY | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JIM DE ANGELIS | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| RHONDA FIGUEROA | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| ROBIN FITZMAURICE | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| KIM FRAZEE | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| MARY ANNE GEARING | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| TOM HALPIN | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| DR SUSAN HALSEY | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| NOELLE LOTANO | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| MARIE LUCIER-WOODRUFF | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| JANET MALKEMES | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| KATHI MEAD | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| TERI O'CONNOR | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| MARGARET O'MEARA | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| ROSALIND SEAWRIGHT | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| ADAM SERVODIO | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| BEV SIRIANNI | ||||||
| MEMBER AT LARGE | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MCCLURE | ||||||
| CEO | 40.00 | X | 145726 | 0 | 0 | |
| RICHARD RENZULLI | ||||||
| COO | 40.00 | X | 123235 | 0 | 0 | |
| KAREN WELCH | ||||||
| CFO | 40.00 | X | 78221 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 347182 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 5900 | FederatedCampaigns |
| Fundraising Events | 229475 | FundraisingEvents |
| All Other Contributions | 218937 | AllOtherContributions |
| Total Contributions | 454312 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING AND RELATED IN | 900099 | 949679 | 949679 |
| GIRL EVENTS | 900099 | 407124 | 407124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1356803 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127883 | TotalRevenueColumn |
| Exclusion | $127,883 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 19200 | 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 | 19200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19200 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19200 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 400924 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 240957 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 159967 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159967 | TotalRevenueColumn |
| Exclusion | $159,967 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 97802 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 229475 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 97802 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4847642 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1722084 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3125558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3125558 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3416 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3416 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5247139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4504977 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $287,850 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347182 | Total |
| Program Services | 302048 | ProgramServices |
| Management And General | 17359 | ManagementAndGeneral |
| Fundraising | 27775 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2263846 | Total |
| Program Services | 1968309 | ProgramServices |
| Management And General | 102225 | ManagementAndGeneral |
| Fundraising | 193312 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392376 | Total |
| Program Services | 324242 | ProgramServices |
| Management And General | 23917 | ManagementAndGeneral |
| Fundraising | 44217 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269906 | Total |
| Program Services | 235839 | ProgramServices |
| Management And General | 11958 | ManagementAndGeneral |
| Fundraising | 22109 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300909 | Total |
| Program Services | 287929 | ProgramServices |
| Management And General | 6450 | ManagementAndGeneral |
| Fundraising | 6530 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265386 | Total |
| Program Services | 182961 | ProgramServices |
| Management And General | 9150 | ManagementAndGeneral |
| Fundraising | 73275 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268480 | Total |
| Program Services | 252914 | ProgramServices |
| Management And General | 12991 | ManagementAndGeneral |
| Fundraising | 2575 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279691 | Total |
| Program Services | 276251 | ProgramServices |
| Management And General | 1191 | ManagementAndGeneral |
| Fundraising | 2249 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53872 | Total |
| Program Services | 46324 | ProgramServices |
| Management And General | 2653 | ManagementAndGeneral |
| Fundraising | 4895 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178185 | Total |
| Program Services | 142548 | ProgramServices |
| Management And General | 19565 | ManagementAndGeneral |
| Fundraising | 16072 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93911 | Total |
| Program Services | 81553 | ProgramServices |
| Management And General | 4278 | ManagementAndGeneral |
| Fundraising | 8080 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 227883 | 211954 | 5149 | 10780 |
| PRINTING AND PUBLICATIO | 99365 | 81898 | 3445 | 14022 |
| TELEPHONE | 76216 | 68494 | 2869 | 4853 |
| SPECIFIC ASSISTANCE | 33717 | 33717 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -31374 | Total |
| Program Services | 58681 | ProgramServices |
| Management And General | 4718 | ManagementAndGeneral |
| Fundraising | -94773 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5119551 | Total |
| Program Services | 4555662 | ProgramServices |
| Management And General | 227918 | ManagementAndGeneral |
| Fundraising | 335971 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1303697 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1016280 | BOY |
| EOY | 168000 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10365 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10366 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49982 | BOY |
| EOY | 61217 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114428 | BOY |
| EOY | 101612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7524722 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3434579 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4164108 | BOY |
| EOY | 4090143 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2729488 | BOY |
| EOY | 2473939 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8086652 | BOY |
| EOY | 8208973 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35808 | BOY |
| EOY | 57751 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130244 | BOY |
| EOY | 116267 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 881458 | BOY |
| EOY | 856347 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89784 | BOY |
| EOY | 73415 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1137294 | BOY |
| EOY | 1103780 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6122425 | BOY |
| EOY | 6489672 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229484 | BOY |
| EOY | 69149 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 597449 | BOY |
| EOY | 546372 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6949358 | BOY |
| EOY | 7105193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8086652 | BOY |
| EOY | 8208973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 127588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28247 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552113 | CurrentTaxYear |
| Total | 2245113 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 574485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 399143 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347451 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 371921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 552113 | CurrentTaxYear |
| Total | 2245113 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2245113 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 131014 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141753 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147083 | CurrentTaxYear |
| Total | 702644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2947757 | TotalSupport |
| Gross Receipts From Admissions Etc | 7410221 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.76160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73470 | 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 | 745851 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 20713 | InvestmentEarningsOrLosses |
| End Of Year Balance | 766564 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 732690 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 13161 | InvestmentEarningsOrLosses |
| End Of Year Balance | 745851 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 703154 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 29536 | InvestmentEarningsOrLosses |
| End Of Year Balance | 732690 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.19900 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80100 | 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 | 776582 | OtherCostOrOtherBasis |
| Book Value | 776582 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5683007 | OtherCostOrOtherBasis |
| Depreciation | 2456743 | Depreciation |
| Book Value | 3226264 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 961547 | OtherCostOrOtherBasis |
| Depreciation | 898639 | Depreciation |
| Book Value | 62908 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 103586 | OtherCostOrOtherBasis |
| Depreciation | 79197 | Depreciation |
| Book Value | 24389 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4090143 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S./MUNICIPAL GOVERNMENT OBLIGATION | 273094 | F |
| COMMON STOCK | 1005464 | F |
| MUTUAL FUNDS | 572003 | F |
| CORPORATE BONDS | 623378 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2473939 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GSUSA MEMBER/TROOPS | $41,281 |
| WIDER OP/COOKIE CREDIT | $30,268 |
| OTHER | $1,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 73415 | TotalOfAmounts |
| Total Revenue | 5247139 | TotalRevenue |
| Total Expenses | 5119551 | TotalExpenses |
| Excess Or Deficit For Year | 127588 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 28247 | PriorPeriodAdjustments |
| Total Adjustments | 28247 | TotalAdjustments |
| Excess Or Deficit Per FS | 155835 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5344941 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 5344941 | RevenueSubtotal |
| Other Revenues Not Included | -97802 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -97802 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5247139 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5217353 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 97802 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 97802 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5119551 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5119551 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COUNCIL FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAIN INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING AND RECOGNITION FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS INCOME TAX RETURNS. THE COUNCIL RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNRECOGNIZED TAX BENEFITS THAT WILL SIGNIFICANTLY INCREASE OR DECREASE OVER THE NEXT TWELVE MONTHS, NOR HAS THE COUNCIL INCURRED ANY INTEREST OR PENALTIES RELATED TO INCOME TAX EXPENSE DURING THE YEAR ENDED SEPTEMBER 30, 2012. GENERALLY, IN ACCORDANCE WITH THE STATUTES OF LIMITATIONS, THE COUNCIL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR RETURNS FILED FOR YEARS BEFORE 2009. |
| SCHEDULE D, PART XII LINE 4B AND PART XIII LINE 2D: FUNDRAISING EVENTS DIRECT EXPENSES INCLUDED ON STATEMENT OF FUNCTIONAL EXPENSES RECLASSIFIED TO STATEMENT OF REVENUE FOR TAX PURPOSES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 86472 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44063 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42409 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 36721 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5688 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 100TH ANNIVERSARY GALA | NameOfEvent2 |
| Gross Receipts Event2 | 190750 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 143580 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 47170 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 31754 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 15416 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 50055 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 41832 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 8223 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 4800 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 3423 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 327277 | GrossReceiptsTotal |
| Charitable Contributions Total | 229475 | CharitableContributionsTotal |
| Gross Revenue Total Events | 97802 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 73275 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 24527 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 97802 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | SENIOR MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING TO IRS. BOARD REVIEWS COMPLETED INFORMATIONAL RETURN. | |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND FORM 990 MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AUDITED FINANCIAL STATEMENTS MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 28,247. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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