GIRL SCOUTS LOUISIANA EAST INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GIRL SCOUTS LOUISIANA EAST INC (EIN 72-0453615)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-07-08
IRS object ID
201331899349301358
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-07-08T17:00:55-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN721088864EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LAPORTE APACBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1111 VETERANS MEMORIAL BLVD SUITEAddressLine1
Address Line2600AddressLine2
CityMETAIRIECity
StateLAState
ZIP Code700054958ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN720453615EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIRL SCOUTS LOUISIANA EAST INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIRLNameControl
Phone5047338220Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1841 S CLEARVIEW PARKWAYAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70121ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJACQUELINE K ALEXANDERName
TitleOFFICERTitle
Phone5047338220Phone
Date Signed2013-07-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAMY E WALTERS CPA CCIFPName
PTINP01078383PTIN
Phone5048355522Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJACQUELINE K ALEXANDERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1841 S CLEARVIEW PARKWAYAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code70121ZIPCode
FieldValueIRS element (for citing)
Gross Receipts5767820GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GSLE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1967YearFormation
State Legal DomicileLAStateLegalDomicile
Activity Or Mission DescriptionGIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.ActivityOrMissionDescription
Nbr Voting Members Governing Body20NbrVotingMembersGoverningBody
Nbr Independent Voting Members20NbrIndependentVotingMembers
Total Nbr Employees107TotalNbrEmployees
Total Nbr Volunteers6896TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year462213ContributionsGrantsPriorYear
Contributions Grants Current Year228152ContributionsGrantsCurrentYear
Program Service Revenue Prior Year336043ProgramServiceRevenuePriorYear
Program Service Revenue CY303817ProgramServiceRevenueCY
Investment Income Prior Year21518InvestmentIncomePriorYear
Investment Income Current Year22792InvestmentIncomeCurrentYear
Other Revenue Prior Year2703192OtherRevenuePriorYear
Other Revenue Current Year2966467OtherRevenueCurrentYear
Total Revenue Prior Year3522966TotalRevenuePriorYear
Total Revenue Current Year3521228TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year23777GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY19225GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2188556SalariesEtcPriorYear
Salaries Etc Current Year2147890SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year203338TotalFundrsngExpCurrentYear
Other Expense Prior Year1203613OtherExpensePriorYear
Other Expenses Current Year1591251OtherExpensesCurrentYear
Total Expenses Prior Year3415946TotalExpensesPriorYear
Total Expenses Current Year3758366TotalExpensesCurrentYear
Revenues Less Expenses Prior Year107020RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-237138RevenuesLessExpensesCY
Total Assets BOY4691752TotalAssetsBOY
Total Assets EOY4887958TotalAssetsEOY
Total Liabilities BOY93559TotalLiabilitiesBOY
Total Liabilities EOY77265TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY4598193NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4810693NetAssetsOrFundBalancesEOY
Mission DescriptionGIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense3010589Expense
Grants19225Grants
Revenue3231176Revenue
DescriptionGIRL SCOUTS IS THE WORLD'S PREEMINENT ORGANIZATION DEDICATED SOLELY TO GIRLS - ALL GIRLS - WHERE, IN AN ACCPETING AND NUTURING ENVIRONMENT, GIRLS BUILD CHARACTER AND THE SKILLS FOR SUCCESS IN THE REAL WORLD. IN PARTNERSHIP WITH COMMITTED ADULTS, GIRLS DEVELOP QUALITIES THAT WILL SERVE THEM ALL THEIR LIVES - LIKE STRONG VALUES, A SOCIAL CONSCIENCE, AND CONVICTION ABOUT THEIR OWN POTENTIAL AND SELF-WORTH. THE PURPOSE OF GIRL SCOUTING IS TO INSPIRE GIRLS WITH THE HIGHEST IDEALS OF CHARACTER, CONDUCT, PATRIOTISM, AND SERVICE THAT THEY MAY BECOME HAPPY AND RESOURCEFUL CITIZENS.Description
Total Program Service Expense3010589TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109633NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees107NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members20NbrVotingGoverningBodyMembers
Number Independent Voting Members20NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1JACQUELINE K ALEXANDERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number5047338220TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1841 SOUTH CLEARVIEW PARKWAYAddressLine1
CityNEW ORLEANSCity
StateLAState
ZIP Code701213119ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JACQUELYN S DANIELS
BOARD MEMBER1.00X000
LINDA LAW CLARK
FIRST VICE CHAIR1.00X000X
ROBYN MERRICK
CHAIR1.00X000X
PEGGY T ARMSTRONG
TREASURER1.00X000X
THERESE BADON
BOARD MEMBER1.00X000
PATRICIA A DAY
BOARD MEMBER1.00X000
LYNDIA MG JONES
BOARD MEMBER1.00X000
KELLY DOLESE MCKINNEY
BOARD MEMBER1.00X000
ALANAH ODOMS HEBERT
BOARD MEMBER1.00X000
SHANNON MARRERO
BOARD MEMBER1.00X000
MARGIE LOUD ZENO
BOARD MEMBER1.00X000
KATINA SEMIEN
BOARD MEMBER1.00X000
ANGELA ASHNER-CAGE
BOARD MEMBER1.00X000
GRETCHEN MORGAN
BOARD MEMBER1.00X000
TRESE TAQUINO HOOD
BOARD MEMBER1.00X000
JULIE LEBLANC
SECRETARY1.00X000X
VERONICA OSBY
BOARD MEMBER1.00X000
BRADLEY MCCOY
BOARD MEMBER1.00X000
CAROLYN K MORRIS
BOARD MEMBER1.00X000
KIZZY PAYTON
BOARD MEMBER1.00X000
JACQUELINE K ALEXANDER
CHIEF EXECUTIVE OFFICER40.0010815006000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org108150TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation6000TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1NATIONAL GIRL SCOUT COUNCIL RETIREMENT PBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12 HANSON PLACE 6TH FLOORAddressLine1
CityBROOKLYNCity
StateNYState
ZIP Code11217ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesRETIREMENT PLAN SERVICESDescriptionOfServices
Compensation136639Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns103669FederatedCampaigns
All Other Contributions124483AllOtherContributions
Noncash Contributions19052NoncashContributions
Total Contributions228152TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICE FEESDescription
Business Code900099BusinessCode
Total Revenue Column303817TotalRevenueColumn
Related Or Exempt Function Income303817RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue303817TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column22792TotalRevenueColumn
Exclusion$22,792ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events168842GrossIncomeFundraisingEvents
Fundraising Direct Expenses129734FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column39108TotalRevenueColumn
Exclusion$39,108ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory5004149GrossSalesOfInventory
Cost Of Goods Sold2116858CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column2887291TotalRevenueColumn
Related Or Exempt Function Income2887291RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUSDescription
Business Code900099BusinessCode
Total Revenue Column40068TotalRevenueColumn
Related Or Exempt Function Income40068RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue40068TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3521228TotalRevenueColumn
Related Or Exempt Function Income3231176RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$61,900ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total19225Total
Program Services19225ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total114150Total
Program Services92462ProgramServices
Management And General11415ManagementAndGeneral
Fundraising10273Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total1573465Total
Program Services1327635ProgramServices
Management And General151653ManagementAndGeneral
Fundraising94177Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total341051Total
Program Services286989ProgramServices
Management And General32954ManagementAndGeneral
Fundraising21108Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total119224Total
Program Services100325ProgramServices
Management And General11520ManagementAndGeneral
Fundraising7379Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total6000Total
Program Services395ProgramServices
Management And General5605ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total41865Total
Program Services2755ProgramServices
Management And General39110ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total3740Total
Program Services245ProgramServices
Management And General3495ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total177175Total
Program Services177175ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total89153Total
Program Services71604ProgramServices
Management And General5237ManagementAndGeneral
Fundraising12312Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total370234Total
Program Services238128ProgramServices
Management And General132106ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total54204Total
Program Services45588ProgramServices
Management And General3852ManagementAndGeneral
Fundraising4764Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total20866Total
Program Services11512ProgramServices
Management And General9354ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total151478Total
Program Services132107ProgramServices
Management And General19371ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES2759091935983770844603
EVENTS262778262778
RENTAL AND MAINTENANCE8444822781604781189
MISCELLANEOUS4824825284202112753

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5153Total
Program Services3ProgramServices
Management And General370ManagementAndGeneral
Fundraising4780Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3758366Total
Program Services3010589ProgramServices
Management And General544439ManagementAndGeneral
Fundraising203338Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY1634369BOY
EOY1735203EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY111448BOY
EOY90185EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY157433BOY
EOY188464EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6774BOY
EOY9909EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis6631248LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec4349381LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY2250582BOY
EOY2281867EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY531146BOY
EOY582330EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY4691752BOY
EOY4887958EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY90103BOY
EOY58135EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY2702EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY3456BOY
EOY16428EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY93559BOY
EOY77265EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY4388060BOY
EOY4615713EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY181396BOY
EOY166243EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY28737BOY
EOY28737EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4598193BOY
EOY4810693EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY4691752BOY
EOY4887958EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-237138ReconcilationRevenueExpenses
Reconciliation Unrealized Invest32538ReconciliationUnrealizedInvest
Reconcilation Donated Services417100ReconcilationDonatedServices
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years569704CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years540801CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years436347CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year462213CurrentTaxYearMinus1Year
Current Tax Year228152CurrentTaxYear
Total2237217Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3043292CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years4502123CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4657528CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5042357CurrentTaxYearMinus1Year
Current Tax Year5476808CurrentTaxYear
Total22722108Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3612996CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5042924CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5093875CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5504570CurrentTaxYearMinus1Year
Current Tax Year5704960CurrentTaxYear
Total24959325Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50924959325PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53733CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21327CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26613CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21518CurrentTaxYearMinus1Year
Current Tax Year22792CurrentTaxYear
Total145983Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years53733CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21327CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years26613CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year21518CurrentTaxYearMinus1Year
Current Tax Year22792CurrentTaxYear
Total145983Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years115074CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years76501CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years12267CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19105CurrentTaxYearMinus1Year
Current Tax Year40068CurrentTaxYear
Total263015Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3781803CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years5140752CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years5132755CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5545193CurrentTaxYearMinus1Year
Current Tax Year5767820CurrentTaxYear
Total25368323Total
FieldValueIRS element (for citing)
Public Support Percentage5090.98390PublicSupportPercentage509
Prior Year Support Percentage0.98140PriorYearSupportPercentage
Investment Income Percentage0.00580InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.00740PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis968845OtherCostOrOtherBasis
Book Value968845BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis4325133OtherCostOrOtherBasis
Depreciation3322057Depreciation
Book Value1003076BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis541411OtherCostOrOtherBasis
Depreciation415801Depreciation
Book Value125610BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis795859OtherCostOrOtherBasis
Depreciation611523Depreciation
Book Value184336BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2281867TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO GIRL SCOUTS USADescription
Amount$16,428Amount
FieldValueIRS element (for citing)
Total Of Amounts16428TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt4100600TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments32538NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities417100DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990449638RevenueNotRptdF990
Revenue Subtotal3650962RevenueSubtotal
Other Revenues Not Included-129734OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-129734RevenueNotRptdOnFinStmt
Total Revenue Per Form9903521228TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3888100TotExpensesEtcAuditedFinclStmt
Other Expenses Included129734OtherExpensesIncluded
Expenses Not Rptd F990129734ExpensesNotRptdF990
Expenses Subtotal3758366ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903758366TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:ALL TAX RETURNS HAVE BEEN APPROPRIATELY FILED BY THE COUNCIL. THE COUNCIL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. THE COUNCIL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COUNCIL'S TAX RETURNS FOR 2009 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. MANAGEMENT EVALUATED THE COUNCIL'S TAX POSITIONS AND CONCLUDED THAT THE COUNCIL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES -129,734.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 129,734.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1RHAPSODY IN GREEN- AUCTIONNameOfEvent1
Gross Receipts Event1127176GrossReceiptsEvent1
Gross Revenue Event1127176GrossRevenueEvent1
Non Cash Prizes Event1100584NonCashPrizesEvent1
Food And Beverage Event114460FoodAndBeverageEvent1
Entertainment Event12850EntertainmentEvent1
Name Of Event2SPRING FUNDRAISING LUNCHEONNameOfEvent2
Gross Receipts Event223835GrossReceiptsEvent2
Gross Revenue Event223835GrossRevenueEvent2
Rent Facility Costs Event21000RentFacilityCostsEvent2
Food And Beverage Event24840FoodAndBeverageEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events17831GrossReceiptsOtherEvents
Gross Revenue Other Events17831GrossRevenueOtherEvents
Rent Facility Costs Other Events850RentFacilityCostsOtherEvents
Food And Beverage Other Events5150FoodAndBeverageOtherEvents
Gross Receipts Total168842GrossReceiptsTotal
Gross Revenue Total Events168842GrossRevenueTotalEvents
Non Cash Prizes Total Events100584NonCashPrizesTotalEvents
Rent Facility Costs Total Events1850RentFacilityCostsTotalEvents
Food And Beverage Total Events24450FoodAndBeverageTotalEvents
Entertainment Total Events2850EntertainmentTotalEvents
Direct Expense Summary Events129734DirectExpenseSummaryEvents
Net Income Summary39108NetIncomeSummary

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuation
MEMBERSHIP DUES ASSISTANCE2452940N/A
RESIDENT CAMP FEE ASSISTANCE452954N/A
FIELD TRIP FEE ASSISTANCE82613331N/A

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: THE COST OF MEMBERSHIP FOR EACH GIRL IS A $12 FEE TO GIRL SCOUTS USA. IF A GIRL CANNOT AFFORD DUES, A FINANCIAL AID REQUEST FORM MUST BE COMPLETED. UPON APPROVAL, THE GIRL IS REGISTERED IN THE MEMBERSHIP DUES SYSTEM AS A GIRL SCOUT AND THE FINANCIAL AID IS RECORDED ON THE DAILY RECEIPTS RECAP TO OFFSET THE AMOUNT DUE TO GIRL SCOUTS USA. ADDITIONALLY, DISCOUNTS FOR RESIDENT CAMP ENROLLEES AND FIELD TRIP ATTENDEES ARE ALSO GRANTED. A FINANCIAL AID REQUEST FORM IS COMPLETED AND EVALUATED FOR THOSE NEEDING SUCH AID. THE DISCOUNTED FEES ARE RECORDED ON THE DAILY RECEIPTS RECAP AND POSTED TO THE GENERAL LEDGER TO OFFSET THE AMOUNT DUE TO GIRL SCOUTS USA.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11THE FINANCE COMMITTEE WILL REVIEW THE FORM 990. ONCE IT HAS BEEN REVIEWED, IT WILL BE PRESENTED TO THE BOARD FOR APPROVAL. UPON APPROVAL, THE FORM 990 WILL BE SUBMITTED TO THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY TO ENSURE THE ORGANIZATION IS OPERATING IN A MANNER CONSISTENT WITH ITS EXEMPT PURPOSE. A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY EACH MANAGEMENT LEVEL EMPLOYEE AND EACH MEMBER OF THE BOARD TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ANY PERSON COMPENSATED HAS A JOB DESCRIPTION WHICH IS SENT TO GIRL SCOUTS USA TO BE RANKED ACCORDINGLY. BASED ON THAT RANKING, THE JOB IS PLACED IN A SALARY RANGE. THIS INFORMATION IS SENT BACK TO THE ORGANIZATION, THE ORGANIZATION WILL THEN COMPENSATE THOSE POSITIONS WITHIN THOSE RANGES, ALL CURRENT EMPLOYEES FALL WITHIN THEIR ASSIGNED RANGES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 2CTHE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT AND THE SELECTION OF INDEPENDENT AUDITORS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.