GIRL SCOUTS LOUISIANA EAST INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS LOUISIANA EAST INC (EIN 72-0453615)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-21
- IRS object ID
- 201222349349300217
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-21T16:14:36-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721088864 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD SUITE 60 | AddressLine1 |
| City | METAIRIE | City |
| State | LA | State |
| ZIP Code | 700054958 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720453615 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS LOUISIANA EAST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 5047338220 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 S CLEARVIEW PARKWAY | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACQUELINE K ALEXANDER | Name |
| Title | OFFICER | Title |
| Phone | 5047338220 | Phone |
| Date Signed | 2012-08-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY E WALTERS CPA CCIFP | Name |
| PTIN | P01078383 | PTIN |
| Phone | 5048355522 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 S CLEARVIEW PARKWAY | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5545193 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GSLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 137 | TotalNbrEmployees |
| Total Nbr Volunteers | 4800 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 436347 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 462213 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 353832 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 336043 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26613 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21518 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2547797 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2703192 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3364589 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3522966 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 36116 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 23777 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2307581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2188556 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130469 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1162116 | OtherExpensePriorYear |
| Other Expenses Current Year | 1203613 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3505813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3415946 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -141224 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 107020 | RevenuesLessExpensesCY |
| Total Assets BOY | 4575860 | TotalAssetsBOY |
| Total Assets EOY | 4691752 | TotalAssetsEOY |
| Total Liabilities BOY | 89257 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 93559 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4486603 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4598193 | NetAssetsOrFundBalancesEOY |
| Mission Description | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2712456 | Expense |
| Revenue | 3011767 | Revenue |
| Description | GIRL 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 Expense | 2712456 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 137 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE ALEXANDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5047338220 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 841 SOUTH CLEARVIEW PARKWAY | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 701213119 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JACQUELYN S DANIELS | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| LINDA LAW CLARK | |||||||
| FIRST VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| MELINDA L BOURGEOIS | |||||||
| SECOND VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| ROBYN MERRICK | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| PEGGY T ARMSTRONG | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| THERESE BADON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GLENNA FALLIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA DAY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LYNDIA MG JONES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANN LEBLANC | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KELLY A DOLESE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALANAH ODOMS HEBERT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| VERONICA OSBY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARGIE LOUD ZENO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATINA SEMIEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANGELA ASHNER-CAGE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TRESSA S FULLER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TRESE TAQUINO HOOD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JULIE LEBLANC | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ETHEL U MADDEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BRADLEY MCCOY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CAROLYN K MORRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KIZZY PAYTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JACQUELINE K ALEXANDER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 106000 | 0 | 5500 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 106000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5500 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF LOUISIANA | |||||
| 5525 REITZ AVENUE | BATON ROUGE | LA | 70809 | HEALTH INSURANCE | 197196 |
| BROWN & BROWN OF LOUISIANA | |||||
| 1555 POYDRAS STREET STE 1700 | NEW ORLEANS | LA | 70112 | LIABILITY/PROPERTY INSURANCE | 109746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 146843 | FederatedCampaigns |
| All Other Contributions | 315370 | AllOtherContributions |
| Total Contributions | 462213 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 336043 | TotalRevenueColumn |
| Related Or Exempt Function Income | 336043 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 336043 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21518 | TotalRevenueColumn |
| Exclusion | $21,518 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40927 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13459 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27468 | TotalRevenueColumn |
| Exclusion | $27,468 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4665387 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2008768 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2656619 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2656619 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19105 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19105 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19105 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3522966 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3011767 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $48,986 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23777 | Total |
| Program Services | 23777 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111500 | Total |
| Program Services | 92645 | ProgramServices |
| Management And General | 14260 | ManagementAndGeneral |
| Fundraising | 4595 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1632341 | Total |
| Program Services | 1356289 | ProgramServices |
| Management And General | 208746 | ManagementAndGeneral |
| Fundraising | 67306 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316174 | Total |
| Program Services | 262705 | ProgramServices |
| Management And General | 40433 | ManagementAndGeneral |
| Fundraising | 13036 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128541 | Total |
| Program Services | 106803 | ProgramServices |
| Management And General | 16438 | ManagementAndGeneral |
| Fundraising | 5300 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5983 | Total |
| Management And General | 5983 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38987 | Total |
| Management And General | 38987 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22395 | Total |
| Program Services | 22395 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31400 | Total |
| Program Services | 31400 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98970 | Total |
| Program Services | 74067 | ProgramServices |
| Management And General | 12026 | ManagementAndGeneral |
| Fundraising | 12877 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335799 | Total |
| Program Services | 247937 | ProgramServices |
| Management And General | 87862 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44014 | Total |
| Program Services | 39046 | ProgramServices |
| Management And General | 2537 | ManagementAndGeneral |
| Fundraising | 2431 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24136 | Total |
| Program Services | 5618 | ProgramServices |
| Management And General | 18312 | ManagementAndGeneral |
| Fundraising | 206 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136985 | Total |
| Program Services | 113819 | ProgramServices |
| Management And General | 17518 | ManagementAndGeneral |
| Fundraising | 5648 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 346705 | 289391 | 50217 | 7097 |
| RENTAL OF EQUIPMENT AND | 68985 | 26709 | 41677 | 599 |
| MISCELLANEOUS | 30447 | 12701 | 17746 | |
| BAD DEBT | 18528 | 7154 | 11374 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279 | Total |
| Management And General | 279 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3415946 | Total |
| Program Services | 2712456 | ProgramServices |
| Management And General | 573021 | ManagementAndGeneral |
| Fundraising | 130469 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1381676 | BOY |
| EOY | 1634369 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160986 | BOY |
| EOY | 111448 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124261 | BOY |
| EOY | 157433 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9217 | BOY |
| EOY | 6774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6514768 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4264186 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2390271 | BOY |
| EOY | 2250582 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 509449 | BOY |
| EOY | 531146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4575860 | BOY |
| EOY | 4691752 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84789 | BOY |
| EOY | 90103 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4468 | BOY |
| EOY | 3456 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89257 | BOY |
| EOY | 93559 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4296061 | BOY |
| EOY | 4388060 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161805 | BOY |
| EOY | 181396 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28737 | BOY |
| EOY | 28737 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4486603 | BOY |
| EOY | 4598193 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4575860 | BOY |
| EOY | 4691752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 107020 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4570 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 597143 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 569704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 540801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 436347 | CurrentTaxYearMinus1Year |
| Current Tax Year | 462213 | CurrentTaxYear |
| Total | 2606208 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1749659 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3043292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4502123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4657528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5042357 | CurrentTaxYear |
| Total | 18994959 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2346802 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3612996 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5042924 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5093875 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5504570 | CurrentTaxYear |
| Total | 21601167 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 21601167 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21518 | CurrentTaxYear |
| Total | 163321 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40130 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53733 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26613 | CurrentTaxYearMinus1Year |
| Current Tax Year | 21518 | CurrentTaxYear |
| Total | 163321 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 115074 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12267 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19105 | CurrentTaxYear |
| Total | 246222 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2410207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3781803 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5140752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5132755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5545193 | CurrentTaxYear |
| Total | 22010710 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98140 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00870 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 968845 | OtherCostOrOtherBasis |
| Book Value | 968845 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4310455 | OtherCostOrOtherBasis |
| Depreciation | 4264186 | Depreciation |
| Book Value | 46269 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1235468 | OtherCostOrOtherBasis |
| Book Value | 1235468 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2250582 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO GIRL SCOUTS USA | Description |
| Amount | $3,456 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3456 | TotalOfAmounts |
| Total Revenue | 3522966 | TotalRevenue |
| Total Expenses | 3415946 | TotalExpenses |
| Excess Or Deficit For Year | 107020 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 4570 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 4570 | TotalAdjustments |
| Excess Or Deficit Per FS | 111590 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3540995 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 4570 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 4570 | RevenueNotRptdF990 |
| Revenue Subtotal | 3536425 | RevenueSubtotal |
| Other Revenues Not Included | -13459 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -13459 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3522966 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3429405 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 13459 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 13459 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3415946 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3415946 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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 2008 THROUGH 2010 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 XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES -13,459. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES 13,459. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPRING FUNDRAISING LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 15357 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15357 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3339 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 956 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FALL FUNDRAISING LUNCHEON | NameOfEvent2 |
| Gross Receipts Event2 | 25570 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 25570 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 800 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6521 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 844 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 40927 | GrossReceiptsTotal |
| Gross Revenue Total Events | 40927 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1800 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 9860 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 1800 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13460 | DirectExpenseSummaryEvents |
| Net Income Summary | 27467 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation |
|---|---|---|---|
| MEMBERSHIP DUES ASSISTANCE | 580 | 20848 | N/A |
| RESIDENT CAMP FEE ASSISTANCE | 35 | 2929 | N/A |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | THE 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 15 | ANY 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 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 4,570. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT AND THE SELECTION OF INDEPENDENT AUDITORS. |
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