GIRL SCOUTS OF EASTERN MISSOURI INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MISSOURI INC (EIN 43-0662471)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-03-19
- IRS object ID
- 201220799349300627
- Schema version
- 2010v3.2
- 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 | 2012-03-19T12:50:20-07:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | 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 | 2010-10-01 | 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 | 2012-03-15 | DateSigned |
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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 25998795 | 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 | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 268 | TotalNbrEmployees |
| Total Nbr Volunteers | 19000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1148032 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1123634 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1002382 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 971364 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 287265 | InvestmentIncomePriorYear |
| Investment Income Current Year | 405592 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7335570 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9813190 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9773249 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12313780 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 478708 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 444346 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5188186 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5669790 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 562347 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3875107 | OtherExpensePriorYear |
| Other Expenses Current Year | 6171994 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9542001 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12286130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 231248 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 27650 | RevenuesLessExpensesCY |
| Total Assets BOY | 26421859 | TotalAssetsBOY |
| Total Assets EOY | 25119709 | TotalAssetsEOY |
| Total Liabilities BOY | 2051218 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2104234 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24370641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 23015475 | 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 | 11227420 | Expense |
| Revenue | 971364 | Revenue |
| Description | Girl Scouts of Eastern Missouri is the pre-eminent leadership development organization for girls and young women, serving more than 52,000 girls and 17,000 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:- 52,496 girls were registered in the Girl Scouts of Eastern Missouri in 2011- 36,257 girls were registered in troops and 16,237 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- 1 million hours of community service are delivered by Girl Scouts of Eastern Missouri annually- $19 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. PAVE is provided free of charge.- 26.1% decrease in discipline rate was experienced in a St. Charles District PAVE school in 2011- 22% and 67% decrease in discipline rates were experienced in two St. Louis County middle schools where the district's overall rate increased 75% in 2011- 33% decrease in discipline at one west St. Louis County PAVE middle school while a non-PAVE middle school in the district experienced an 83.3% increase in discipline rates in 2011Nearly 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.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. Not only did I get to do the normal camp activities like sleep outside and canoe, but I also went to seminars on the prevention of bullying and domestic violence and building self-esteem. I learned how to prevent more violence from occurring in my life and how to deal with what had already happened."The camp was so important to me because it gave me confidence in myself and made me realize that I could change my life and create a brighter future. Girl Scouts taught me to be a leader, and I wanted to be a positive role model for other girls going through struggles in their lives. I wanted to show them that things would get better and they could overcome any obstacles."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. I learned that no matter what obstacles you might face in your life, you can make a change and better yourself."Most importantly, Girl Scouts taught me to be strong and always hold my head up. Thanks to Girl Scouts and my troop leaders, I was able to change my life and become stronger than ever. Without Girl Scouts, I don't know where I would be today. Because of Girl Scouts, I will always be a girl of courage, confidence and character who makes the world a better place." | 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 deoderant that people cannot purchase with food stamps. These items are critical to the success and well-being of people who rely on food pantries and shelters to help them rebuild their lives.- 99% of the personal care items distributed annually in pantries and shelters throughout the jurisdiction were collected by Girl Scouts of Eastern Missouri.- 1,100,000 personal care items were collected in 2011- 50,000 people in the region do not have the resources to buy these items.Here are two stories from Council shelters and pantries about how April Showers satisfies vital needs:Nearly 50,000 people in Eastern Missouri have no cash income and rely solely on food stamps (now known as SNAP benefits). Yet they can't use these benefits to purchase personal care items, household supplies, or paper products.That's why every spring, rain or shine, Girl Scouts of Eastern Missouri enthusiastically blanket neighborhoods to collect personal care items generously donated to stock local food pantries. Girl Scouts' collection efforts now represent 99% of all perosnal care items distributed in the region. Between the commmunity's generous donations and the girls' commitment of time and energy, Girl Scouts of Eastern Missouri collected more than 1.1 million personal care items in 2011 to help people in need.Many people benefit from these donations, such as a single mother in her early 20s who arrived at a local community help center's food pantry. She was overwhelmed and clearly tired from many sleepless nights caring for her newborn. She went through the line to receive basic food items for herself and her child - formula, bread, eggs and canned goods. A volunteer asked if she needed personal care items like shampoo or soap that had recently been collected by Girl Scouts of Eastern Missouri for April Showers. This young mother was overjoyed to receive the items, which can't be purchased with food stamps. As she was expressing her gratitude at this additional unexpected gift, she spotted a box of diapers. With a new baby at home, she had struggled to keep up with the demand for costly diapers. Since she had already received food, shampoo and soap, she hesitated to ask about the diapers. She realized that there were many other people in need, and she didn't want to take more than her fair share. A volunteer saw the woman glance at the diapers and offered them to her. The young mother wiped their tears from her eyes as she left, arms loaded with supplied to care for her baby.The personal care items the Girl Scouts collected also supported the dignity of a battered woman who was desparately trying to protect her children. In the middle of the night, this mother arrived at a women's shelter with her three children. They had bravely fled from an abusive and volatile situation and escaped with little but the clothes on their backs. The shelter staff gave the family shampoo, conditioner, soap and laundry detergent that had been gathered through April Showers. After bathing and dressing her children in clean clothes, she tucked the children in for bed, exhausted but happy to have them to safety. Once her children were sleeping soundly, she told staff that she finally felt ready to rebuild her life. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11227420 | 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 | false | 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 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 268 | 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 | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | 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 | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | 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 |
| Own Website | X | OwnWebsite |
| 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 (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| VIVIAN M LUCE | ||||||
| 1ST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| VICKY WERNER | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| VALERIE PATTON | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| TESSA ROLUFS TRELZ | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| SARAH SIEGEL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| RENEE WACHTER | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| RANDY BERZON-MIKOLAS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PRISCILLA BLOCK | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA SMITH-THURMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| PAMELA S JONES | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN ALTERGOTT | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARK ALLEN SCHWEISS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LYDIA AIKEN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LINDA ZEMAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LINDA LOCKE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LESLIE GILL | ||||||
| COO | 40.00 | X | 107740 | 0 | 0 | |
| LAUREN CAMPBELL-WEBB | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| KAREN A DAVIS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JULIANNE NIEMANN | ||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 |
| JOAN SWARTZ | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JENNIFER KELLY | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JAZMYN FERGUSON | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JANET HOGAN | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| JACEQUELYN BALLARD | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| HAROLD P MUELLER | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| H JILL FIVECOAT | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| GAYE RIESCHEL | ||||||
| 2ND VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DONNA K MARTIN | ||||||
| CEO | 40.00 | X | 36876 | 0 | 0 | |
| CONNIE ARGOTSINGER | ||||||
| 2ND VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| CINDY M LEWIS | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| CARL HILL | ||||||
| CAO | 40.00 | X | 109176 | 0 | 0 | |
| BONNIE BARCZYKOWSKI | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| BLANCHE TOUHILL | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| ARLINDA WARREN | ||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 |
| ANN M BOLLONE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| AMPY KOLLMAN-MOORE | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 253792 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN RIVER RANCH LLC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 WESTWOOD COUNTRY CLUB DRIVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | RENT | DescriptionOfServices |
| Compensation | 463585 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 498656 | FederatedCampaigns |
| All Other Contributions | 624978 | AllOtherContributions |
| Total Contributions | 1123634 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM EVENTS | 900099 | 318621 | 318621 |
| CAMP | 900099 | 652743 | 652743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 971364 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 236032 | TotalRevenueColumn |
| Exclusion | $236,032 | 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 | 10222735 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10053175 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 169560 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 169560 | TotalRevenueColumn |
| Exclusion | $169,560 | 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 | 12699594 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3631840 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9067754 | TotalRevenueColumn |
| Exclusion | $9,067,754 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| MISCELLANEOUS | 105234 | $105,234 |
| INSURANCE CLAIM REVENUE | 644941 | $644,941 |
| APPROPRIATED FROM TRUST | 36000 | $36,000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -40739 | TotalRevenueColumn |
| Exclusion | -$40,739 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 745436 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12313780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 971364 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,218,782 | 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 | 444346 | Total |
| Program Services | 444346 | 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 | 250476 | Total |
| Program Services | 220419 | ProgramServices |
| Management And General | 12524 | ManagementAndGeneral |
| Fundraising | 17533 | 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 | 4357954 | Total |
| Program Services | 3832643 | ProgramServices |
| Management And General | 240287 | ManagementAndGeneral |
| Fundraising | 285024 | 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 | 665147 | Total |
| Program Services | 594611 | ProgramServices |
| Management And General | 28277 | ManagementAndGeneral |
| Fundraising | 42259 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396213 | Total |
| Program Services | 353952 | ProgramServices |
| Management And General | 16901 | ManagementAndGeneral |
| Fundraising | 25360 | 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 | 478597 | Total |
| Program Services | 353142 | ProgramServices |
| Management And General | 78529 | ManagementAndGeneral |
| Fundraising | 46926 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277904 | Total |
| Program Services | 246496 | ProgramServices |
| Management And General | 1305 | ManagementAndGeneral |
| Fundraising | 30103 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1282881 | Total |
| Program Services | 1208080 | ProgramServices |
| Management And General | 26908 | ManagementAndGeneral |
| Fundraising | 47893 | 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 | 963675 | Total |
| Program Services | 876178 | ProgramServices |
| Management And General | 47290 | ManagementAndGeneral |
| Fundraising | 40207 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224384 | Total |
| Program Services | 214791 | ProgramServices |
| Management And General | 4594 | ManagementAndGeneral |
| Fundraising | 4999 | 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 | 4132 | Total |
| Program Services | 4132 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245668 | Total |
| Program Services | 233602 | ProgramServices |
| Management And General | 8294 | ManagementAndGeneral |
| Fundraising | 3772 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290046 | Total |
| Program Services | 276251 | ProgramServices |
| Management And General | 12365 | ManagementAndGeneral |
| Fundraising | 1430 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Troop Commissions | 1964771 | 1964771 | ||
| Postage and Shipping | 108824 | 104026 | 1011 | 3787 |
| Neighborhood Costs | 112296 | 112296 | ||
| Miscellaneous | 109483 | 104158 | 3321 | 2004 |
| Bad Debt Expense | 44646 | 42531 | 1319 | 796 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64687 | Total |
| Program Services | 40995 | ProgramServices |
| Management And General | 13438 | ManagementAndGeneral |
| Fundraising | 10254 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12286130 | Total |
| Program Services | 11227420 | ProgramServices |
| Management And General | 496363 | ManagementAndGeneral |
| Fundraising | 562347 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2486338 | BOY |
| EOY | 2354903 | 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 | 578979 | BOY |
| EOY | 541803 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498013 | BOY |
| EOY | 574869 | 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 | 193401 | BOY |
| EOY | 202401 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245583 | BOY |
| EOY | 270291 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20450083 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9653452 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10276002 | BOY |
| EOY | 10796631 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10826505 | BOY |
| EOY | 9102502 | 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 | 1317038 | BOY |
| EOY | 1276309 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26421859 | BOY |
| EOY | 25119709 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121703 | BOY |
| EOY | 1314146 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 929515 | BOY |
| EOY | 790088 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2051218 | BOY |
| EOY | 2104234 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22508463 | BOY |
| EOY | 21176331 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 667866 | BOY |
| EOY | 672365 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1194312 | BOY |
| EOY | 1166779 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24370641 | BOY |
| EOY | 23015475 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26421859 | BOY |
| EOY | 25119709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 27650 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1382816 | 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 | 833251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1543787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1167321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1148032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1123634 | CurrentTaxYear |
| Total | 5816025 | 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 | 833251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1543787 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1167321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1148032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1123634 | CurrentTaxYear |
| Total | 5816025 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 305024 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5511001 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 410760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 510138 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 292408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 298682 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236032 | CurrentTaxYear |
| Total | 1748020 | 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 | 145060 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -583871 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 257760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73178 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100495 | CurrentTaxYear |
| Total | -7378 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7556667 | TotalSupport |
| Gross Receipts From Admissions Etc | 5550974 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.69500 | 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) |
|---|---|---|
| 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 | 2412485 | OtherCostOrOtherBasis |
| Book Value | 2412485 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9495184 | OtherCostOrOtherBasis |
| Depreciation | 5171217 | Depreciation |
| Book Value | 4323967 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3986459 | OtherCostOrOtherBasis |
| Depreciation | 2588119 | Depreciation |
| Book Value | 1398340 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4555955 | OtherCostOrOtherBasis |
| Depreciation | 1894116 | Depreciation |
| Book Value | 2661839 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10796631 | TotalOfBookValueLandBuildings |
| Total Book Value Other Assets | 1276309 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNAMORTIZED TENANT IMPROVEMENT ALLOWANCE | Description |
| Amount | $790,088 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 790088 | TotalOfAmounts |
| Total Revenue | 12313780 | TotalRevenue |
| Total Expenses | 12286130 | TotalExpenses |
| Excess Or Deficit For Year | 27650 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -719664 | NetUnrealizedGLOnInvestments |
| Other | -$701,515 | OtherAmount |
| Total Adjustments | -1421179 | TotalAdjustments |
| Excess Or Deficit Per FS | -1393529 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11555753 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -719664 | NetUnrealizedGainsInvestments |
| Other Revenues | -38363 | OtherRevenues |
| Revenue Not Rptd F990 | -758027 | RevenueNotRptdF990 |
| Revenue Subtotal | 12313780 | RevenueSubtotal |
| Total Revenue Per Form990 | 12313780 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12949282 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 663152 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 663152 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12286130 | ExpensesSubtotal |
| Total Expenses Per Form990 | 12286130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 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 $663152 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | DEPRECIATION - LT CAPITAL ASSETS $ -663152 TRUST APPROPRIATED FOR EXPENDITURES $ -0 |
| 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 REGISTRATION | TypeOfGrant |
| Amount Of Cash Grant | 444346 | 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. A FORMAL PROCESS IS IN PLACE FOR AWARDING AND EVALUATING THE USE OF ASSISTANCE PAYMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | INTERESTED PARTIES MAY CONTACT THE MAIN OFFICE OF THE GIRL SCOUTS OF EASTERN MISSORI TO OBTAIN DOCUMENTS RELATING TO THE GOVERNING DOCUMENTS. THE AUDITED FINANCIAL STATEMENTS, ALONG WITH THE IRS-990 ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE STATING WHETHER THEY HAVE CONFLICTS OF INTEREST |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | THE 990 IS REVIEWED THEN APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: STEM and FIRST LEGO LEAGUE PROGRAMGirl Scouts of Eastern Missouri participates in 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. The 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.- 26 teams with 169 girls were involved in the program compared to 5 teams and 42 girls three years ago- 35% of girls are now more interested in information technology careers- 28% of girls are now interested in computer assisted designGirl Scouts of Eastern Missouri is focused and committed to offering STEM programs. This includes FIRST Robotics. FIRST is a 501(c)(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 and celebration where teams win recognition, gain self confidence, develop people and life skills, make new friends and perhaps discover an unforseen career path.The program teaches girls to have the courage to be judged by an adult panel the girl has 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.The program also brings girls and families together. One of the coaches, John Howald, from the Nuclear Unicorn Germ Assassins says this program has made a world of difference in his house. He participates with his oldest daughter, Carson, who is 12. He and Carson used to have a lot in common when she was younger. As she has gotten older and as the family has grown with the birth of additional children, they were finding it harder and harder to connect. He is so thankful for this program because it gave them some common ground and brought them closer together. They looked forward to robotics practice sessions, because they could spend time together learning and problem solving. He said that he loved the fact that the program exposed the girls to STEM programming, but it was much more than that for his family. OTHER PROGRAM SERVICES 5: COOKIE PROGRAMThe Girl Scout Cookie Program is the premier leadership program for girls, and 3,200 troops in Girl Scouts of Eastern Missouri participated in this program in 2011. Girl Scout cookies are the product of the largest girl-led business in the world. Through the cookie program, girls devleop five essential life 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.- 3 million boxes of cookies were sold by Girl Scouts of Eastern Missouri members in 2011.- 3,200 troops participated in the program in 2011- Girl Scouts have been selling cookies for more than 80 years, developing a rich tradition of financial literacyCookies 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 Service 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 Wishlist and Soldier's Angels.Elan Schnure is a Brownie in Troop 2543 based in Kirkwood, MO. Not only does her troop raise money for cookies that got 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," Schnure 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. OTHER PROGRAM SERVICES 6: 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.- 99% of girls say they are making smarter choices because of what they've learned in Girl Scouts Beyond Bars- 50% of the girls in the program only see their incarcerated mothers through Girl Scouts Beyond Bars- 30% of the girls report Girl Scouts Beyond Bars is their only extra-curricular activityThe Girl Scouts Beyond Bars services also include 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.Here is one member of Girl Scouts Beyond Bars experience:Fourteen-year-old Whitney is a success story for Girl Scouts Beyond Bars. Despite the frequent sound of gunshots ripping through her neighborhood, she has overcome the challenges in front of her with the help of Girl Scouts Beyond Bars.For the past two years, Whitney has been visiting her mother in prison through the Girl Scouts Beyond Bars program. The multi-age troop travels together for troop meetings with their mothers. "It's kind of exciting and kind of sad to visit," she says. "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. OTHER PROGRAM SERVICES 7: CAMPING PROGRAMAt Girl Scouts of Eastern Missouri camp, each girl has the opportunity to thrive in an environment where she learns new skills and experiences a growth in confidence, all while having fun and spending time making new friends. Girls who attend camp say they learn how to be their best, treat others with respect and learn valuable decision-making and teambuilding skills. Girl Scouts of Eastern Missouri served 15,760 girls at our camps during 2011.- 100% of girls attending developed positive values toward the environment and interpersonal relationships- 99% of girls participating set challenging goals for themselves and learned to take appropriate risk- 93% of girls attending learned teambuilding skills, independence and self-reliance- The council subsidizes 25% of direct cost and 100% of indirect cost and overhead of the camp program. In 2011, the total council subsidy for the camp program was approximately $1.8 millionRachel had heard about Girl Scouts of Eastern Missouri's Camp Tuckaho and the weeklong sessions they hold each year. She daydreamed about swimming, hiking in the woods and playing with new friends at camp. She knew it would be a stretch on their finances to ask her hard-working mother if she could go, but her dreams were too big to not at least ask.With only one parent and nothing but a lonely summer in their small apartment to look forward to, Rachel gathered the courage to ask her mother if she could go to Girl Scout summer camp. "You know we can't afford that," her mother responded. But Rachel had done her homework."It's OK, Momma, they have scholarships to help pay for camp," Rachel explained. "They might even pay for the whole fee! It wouldn't cost a thing!"So Rachel applied for Camp Tuckaho. A few weeks later, her mother received a letter that Rachel had been granted a scholarship to cover her entire camp experience, including registration, meals and fees. The money had come from a generous donation |
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 | 36000 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
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