GIRL SCOUTS OF GREATER ATLANTA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF GREATER ATLANTA INC (EIN 58-0566190)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-13
- IRS object ID
- 201111339349305816
- Schema version
- 2009v1.7
- 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 | 2011-05-13T19:56:25-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JONES AND KOLB | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 PIEDMONT CTR STE 100 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566190 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF GREATER ATLANTA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 7707029100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 NORTH ALLEN ROAD | AddressLine1 |
| City | MABLETON | City |
| State | GA | State |
| ZIP Code | 30126 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIANA CHAMP DAVIS | Name |
| Title | CFO | Title |
| Phone | 7707029100 | Phone |
| Date Signed | 2011-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ann m thompson | Name |
| Phone | 4042627920 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Marilyn W Midyette | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 NORTH ALLEN ROAD | AddressLine1 |
| City | MABLETON | City |
| State | GA | State |
| ZIP Code | 30126 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19890394 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.girlscoutsofgreateratlanta.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE & CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 595 | TotalNbrEmployees |
| Total Nbr Volunteers | 18000 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5032151 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2653443 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1960411 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2101144 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1024144 | InvestmentIncomePriorYear |
| Investment Income Current Year | 106378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10960576 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8505767 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16928994 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13366732 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 304502 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 326060 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7574669 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7009366 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 169594 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 49655 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 860488 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8212765 | OtherExpensePriorYear |
| Other Expenses Current Year | 6451359 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16261530 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13836440 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 667464 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -469708 | RevenuesLessExpensesCY |
| Total Assets BOY | 38054933 | TotalAssetsBOY |
| Total Assets EOY | 39559097 | TotalAssetsEOY |
| Total Liabilities BOY | 6522702 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8258755 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31532231 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 31300342 | 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 | 5829914 | Expense |
| Revenue | 8590498 | Revenue |
| Description | THE GIRL SCOUT LEADERSHIP EXPERIENCE - THE GIRL SCOUT LEADERSHIP EXPERIENCE PREPARES GIRLS FOR FUTURE ROLES AS LEADERS IN THEIR COMMUNITIES, BUSINESSES AND FAMILIES BY COMBINING TIMELESS VALUES SUCH AS HONOR, CHARACTER, FRIENDSHIP AND DUTY WITH LESSONS IN ORGANIZATION, CAREER EXPLORATION, FINANCIAL MANAGEMENT, ENVIRONMENTAL STEWARDSHIP, TECHNOLOGY, ENTREPRENEURSHIP, SELF-ESTEEM AND CULTURAL AWARENESS. OUR PROGRAM REFLECTS THE BELIEF THAT A LEADER UNDERSTANDS HERSELF AND HER VALUES (DISCOVER), CARES ABOUT, INSPIRES, AND TEAMS WITH OTHERS (CONNECT), AND ACTS TO MAKE THE WORLD A BETTER PLACE (TAKE ACTION). IN THE YEAR ENDED JUNE 30, 2010, THE GIRL SCOUT LEADERSHIP EXPERIENCE GAVE OVER 41,000 GIRLS THE TOOLS THEY NEED TO MAKE THE WORLD A BETTER PLACE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5477861 | Expense |
| Revenue | 1990093 | Revenue |
| Description | HEALTHY LIFESTYLES INITIATIVE - THE GIRL SCOUT HEALTHY LIFESTYLES INITIATIVE GAVE OVER 37,000 GIRLS THE SKILLS AND EXPERIENCES THEY NEED TO BUILD A SOLID FOUNDATION FOR A LONG, HEALTHY LIFE IN A COMMUNITY THAT SUPPORTS THEM. GIRLS DEFINE HEALTH IN PHYSICAL, MENTAL AND EMOTIONAL TERMS SO A HOLISTIC HEALTHY LIVING PROGRAM BASED ON HOW GIRLS VIEW HEALTH, FITNESS AND WELL-BEING WAS DESIGNED WITH SIGNIFICANT INPUT FROM GIRLS TO ADDRESS ALL OF THESE NEEDS IN AN AGE-APPROPRIATE WAY. THE CRITICAL ELEMENTS OF THIS INITIATIVE ARE: YEAR-ROUND PROGRAMMING TO ADDRESS PHYSICAL FITNESS, NUTRITION, GOOD HABITS, POSITIVE SELF-ESTEEM AND BODY IMAGE; OUTDOOR ACTIVITIES BASED AT OUR EIGHT CAMP FACILITIES THROUGHOUT OUR 34-COUNTY TERRITORY TO PROMOTE PHYSICAL FITNESS; AND ADVOCACY AT THE LOCAL, STATE AND FEDERAL LEVELS TO RAISE AWARENESS OF THE HEALTH ISSUES AFFECTING GIRLS SUCH AS CHILDHOOD OBESITY, NEGATIVE DEPICTION OF GIRLS IN THE MEDIA, BULLYING AND EATING DISORDERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 606581 | Expense |
| Revenue | 26320 | Revenue |
| Description | Volunteer Development and Support - Girl Scouting is primarily delivered by volunteers with council resources dedicated to supporting the recruitment, education, support and retention of volunteers. In the year ended June 30, 2010, nearly 18,000 adult volunteers enabled the delivery of the girl scout program with 2,905 volunteers participating in instructor-led training classes, another 1,930 participating in online training classes and 104 completing home study classes. Without our signature volunteer education and support, girl scouts of greater atlanta, Inc. would not be able to deliver its premier leadership development programming to over 41,000 girls annually. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11914356 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 595 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA CHAMP DAVIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7707029100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5601 NORTH ALLEN ROAD | AddressLine1 |
| City | MABLETON | City |
| State | GA | State |
| ZIP Code | 30126 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 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 |
|---|---|---|---|---|---|---|---|
| C ANN HOOPER | |||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| KrISTEN M LEWIS | |||||||
| CHAIR-ELECT | 6.00 | X | X | 0 | 0 | 0 | |
| CAROLYN HOLCOMB | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| rita WHITEHEAD | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| Dabney Hollis | |||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | ||
| MyRA COLEMAN BIERRIA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DENISE SUMNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Necole Merritt | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Mary Plant | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE R JUDD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GIL BENJAMIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| IRMA RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Van G Price | |||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | ||
| KARLENNE TRIMBLE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Patrice Walker | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PhyLLIS WOODSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MarshALL SCHWARTZ | |||||||
| diRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| E Owens Chapman | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Barbara Harrison | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Nancy J HUDDLESTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| S SCOTT MCKINLEY SR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| chris etheridge | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| keith Shurbutt | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| Liz Mori LaUer | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Ileana Martinez | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TonYA CURRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN THIGPEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CLAIRE D SMITH | |||||||
| EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| MARGARET PERDUE | |||||||
| EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| SHIRLEY KUSE | |||||||
| EMERITUS | 1.00 | X | 0 | 0 | 0 | ||
| MARILYN W MIDYETTE | |||||||
| CHIEF EXECUTIVE OFFICER | 60.00 | X | 200123 | 0 | 8686 | ||
| Francis Scovil | |||||||
| COO/CFO | 45.00 | X | 137320 | 0 | 3935 | ||
| MaRGARET CLARK | |||||||
| HuMAN RESOURCES DIRECTOR | 45.00 | 137618 | 0 | 8998 | X | ||
| ELIZABETH C MESSER | |||||||
| VP Programs and Volunteer Dev | 60.00 | 119881 | 0 | 14279 | X | ||
| BRENDA STROZIER | |||||||
| VP Membership and Product Sales | 45.00 | 109855 | 0 | 13129 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 704797 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49027 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| BRASFIELD & GORRIE | |||||
| 1990 Vaughn Road Suite 100 | KENNESAW | GA | 30144 | BUILDING CONSTRUCTION | 2113585 |
| SARALUX | |||||
| 305 Madison Ave Suite 1166 | New York | NY | 10017 | IT Services | 107898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Federated Campaigns | 737944 | FederatedCampaigns |
| Government Grants | 68084 | GovernmentGrants |
| All Other Contributions | 1847415 | AllOtherContributions |
| Total Contributions | 2653443 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CAMPING FEES | 900099 | 1682864 | 1682864 |
| TRAINING & PROG FEES | 900099 | 411376 | 411376 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6904 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2101144 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106378 | TotalRevenueColumn |
| Exclusion | $106,378 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 15029429 | GrossSalesOfInventory |
| Cost Of Goods Sold | 6523662 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8505767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8505767 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13366732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10606911 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $106,378 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326060 | Total |
| Program Services | 326060 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 359237 | Total |
| Program Services | 79743 | ProgramServices |
| Management And General | 173202 | ManagementAndGeneral |
| Fundraising | 106292 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5406546 | Total |
| Program Services | 4701406 | ProgramServices |
| Management And General | 282258 | ManagementAndGeneral |
| Fundraising | 422882 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307395 | Total |
| Program Services | 267304 | ProgramServices |
| Management And General | 16048 | ManagementAndGeneral |
| Fundraising | 24043 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433599 | Total |
| Program Services | 408882 | ProgramServices |
| Management And General | 11594 | ManagementAndGeneral |
| Fundraising | 13123 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 502589 | Total |
| Program Services | 412570 | ProgramServices |
| Management And General | 47235 | ManagementAndGeneral |
| Fundraising | 42784 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24885 | Total |
| Management And General | 24885 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23000 | Total |
| Management And General | 23000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49655 | Total |
| Fundraising | 49655 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459653 | Total |
| Program Services | 375983 | ProgramServices |
| Management And General | 52682 | ManagementAndGeneral |
| Fundraising | 30988 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272844 | Total |
| Program Services | 193148 | ProgramServices |
| Management And General | 66697 | ManagementAndGeneral |
| Fundraising | 12999 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1062401 | Total |
| Program Services | 922377 | ProgramServices |
| Management And General | 115375 | ManagementAndGeneral |
| Fundraising | 24649 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320634 | Total |
| Program Services | 310869 | ProgramServices |
| Management And General | 2717 | ManagementAndGeneral |
| Fundraising | 7048 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65719 | Total |
| Program Services | 49612 | ProgramServices |
| Management And General | 14105 | ManagementAndGeneral |
| Fundraising | 2002 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1386024 | Total |
| Program Services | 1267062 | ProgramServices |
| Management And General | 94873 | ManagementAndGeneral |
| Fundraising | 24089 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361836 | Total |
| Program Services | 360442 | ProgramServices |
| Management And General | 1339 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| supplies | 1108973 | 1066384 | 34340 | 8249 |
| AWARDS/GRANTS-PROD SALE | 559257 | 549047 | 10210 | |
| EQUIP RENTAL & MAINT | 281742 | 178119 | 85531 | 18092 |
| MISCELLANEOUS | 281438 | 231683 | 7260 | 42495 |
| printing & publications | 224808 | 201674 | 5193 | 17941 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18145 | Total |
| Program Services | 11991 | ProgramServices |
| Management And General | 3262 | ManagementAndGeneral |
| Fundraising | 2892 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13836440 | Total |
| Program Services | 11914356 | ProgramServices |
| Management And General | 1061596 | ManagementAndGeneral |
| Fundraising | 860488 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236462 | BOY |
| EOY | 695493 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8783136 | BOY |
| EOY | 8726581 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1362281 | BOY |
| EOY | 1165403 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104169 | BOY |
| EOY | 181323 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306932 | BOY |
| EOY | 333559 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170010 | BOY |
| EOY | 199175 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 38433550 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14616000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22844035 | BOY |
| EOY | 23817550 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4192008 | BOY |
| EOY | 4386967 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55900 | BOY |
| EOY | 53046 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38054933 | BOY |
| EOY | 39559097 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2285953 | BOY |
| EOY | 1325365 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569023 | BOY |
| EOY | 568280 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3368021 | BOY |
| EOY | 5879848 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299705 | BOY |
| EOY | 485262 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6522702 | BOY |
| EOY | 8258755 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30307930 | BOY |
| EOY | 30500855 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1123308 | BOY |
| EOY | 698494 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100993 | BOY |
| EOY | 100993 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31532231 | BOY |
| EOY | 31300342 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38054933 | BOY |
| EOY | 39559097 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 2114621 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2492338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1978616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5116268 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2653443 | CurrentTaxYear |
| Total | 14355286 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15050644 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15687683 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15564870 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17098558 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17123669 | CurrentTaxYear |
| Total | 80525424 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17165265 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18180021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17543486 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22214826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19777112 | CurrentTaxYear |
| Total | 94880710 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1397322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2052563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 741007 | CurrentTaxYear |
| Total | 4581715 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 125000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1397322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 265823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2052563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 741007 | CurrentTaxYear |
| Total | 4581715 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 90298995 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106378 | CurrentTaxYear |
| Total | 1690168 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400600 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 486983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 410760 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 285447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 106378 | CurrentTaxYear |
| Total | 1690168 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 784025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 546157 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 609919 | CurrentTaxYearMinus2Years |
| Total | 1940101 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 494246 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 727590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 476171 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6904 | CurrentTaxYear |
| Total | 1783956 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18844136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19940751 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19040336 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22579318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19890394 | CurrentTaxYear |
| Total | 100294935 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.89330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01690 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01790 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100993 | BeginningOfYearBalance |
| End Of Year Balance | 100993 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100993 | BeginningOfYearBalance |
| End Of Year Balance | 100993 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2522927 | OtherCostOrOtherBasis |
| Book Value | 2522927 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27345787 | OtherCostOrOtherBasis |
| Depreciation | 8652145 | Depreciation |
| Book Value | 18693642 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64741 | OtherCostOrOtherBasis |
| Depreciation | 64741 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3862159 | OtherCostOrOtherBasis |
| Depreciation | 2698216 | Depreciation |
| Book Value | 1163943 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4637936 | OtherCostOrOtherBasis |
| Depreciation | 3200898 | Depreciation |
| Book Value | 1437038 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 23817550 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CUSTODIAL ACCOUNTS | $147,770 |
| capital lease obligations | $337,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 485262 | TotalOfAmounts |
| Total Revenue | 13366732 | TotalRevenue |
| Total Expenses | 13836440 | TotalExpenses |
| Excess Or Deficit For Year | -469708 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 240673 | NetUnrealizedGLOnInvestments |
| Other | -$2,854 | OtherAmount |
| Total Adjustments | 237819 | TotalAdjustments |
| Excess Or Deficit Per FS | -231889 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13644253 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 240673 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 39702 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -2854 | OtherRevenues |
| Revenue Not Rptd F990 | 277521 | RevenueNotRptdF990 |
| Revenue Subtotal | 13366732 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13366732 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13876142 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 39702 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 39702 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13836440 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13836440 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | Earnings from the endowment fund are intended to support the maintenance of the Council's facilities. |
| Part XI, Line 8 - Other Adjustments: | NET DEPRECIATION OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST: -2854. | |
| Part XII, Line 2d - Other Adjustments: | depreciation on beneficial interest in charitable remainder trust: -2854. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COXE CURRY & ASSOCIATES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING SERVICES | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 0 | GrossReceipts |
| Amount Retained By Contractor | 49655 | AmountRetainedByContractor |
| Net To Organization | -49655 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 49655 | TotalRetainedByContractors |
| Total Net To Organization | -49655 | TotalNetToOrganization |
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 Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|---|---|---|
| GIRL SCOUTS OF GREATER ATLANTA, INC. PROVIDES FINANCIAL ASSISTANCE FOR BOTH GIRL AND ADULT MEMBERS FOR MEMBERSHIP DUES, UNIFORM COMPONENTS, HANDBOOKS AND SOME ACTIVITY FEES. ASSISTANCE IS PROVIDED BY A REDUCTION OR ELIMINATION OF FEES AND NO MONIES ARE GIVEN TO INDIVIDUALS. | 9576 | 274060 | FMV - Fees for dues, costs of uniFORM components, etc., | Paid dues, uniform components, handbooks and some activity fees. | |
| GIRL SCOUTS OF GREATER ATLANTA, INC. awards gold award scholarships to girl scouts meeting specific qualifICATIONS which include completion of a gold award project, demonstRation of leadership abilities in Girl scouting and community involvement, and recommendations from teAchers, girl scout adults, etc. | 11 | 52000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILYN W MIDYETTE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 200123 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 2651 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6035 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 208809 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Members of the Council consist of delegates, directors and nominating committee members. Delegates comprise at least TWO-THIRDS of members. Delegates must be at least 14 years of age and currently registered members of the girl scout movement. They are elected by each designated council unit (generally a service unit OF which there are currently approximately 125) and serve a one year term. |
| Form 990, Part VI, Section A, line 7a | Members of the council elect the council's directorS-at-large (3 year term), voting officers OF the council (2 year term), executive committee members (from the directors-at-large) and the nominating committee members at the council's annual meeting. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS REVIEWED IN DETAIL BY MANAGEMENT AND THE ORGANIZATION'S FINANCE COMMITTEE CHAIR AND AUDIT COMMITTEE. A COPY OF THE FINAL FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO IT BEING FILED WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY AND TO RE-SIGN THE CONFLICT OF INTEREST POLICY. |
| Form 990, Part VI, Section B, line 15 | A SALARY AND CASH COMPENSATION RANGE WAS ESTABLISHED FOR THE POSITION USING A COMBINATION OF: PUBLISHED COMPENSATION RATES FROM POSITIONS IN OTHER ORGANIZATIONS (BOTH FOR-PROFIT AND NON-PROFIT) REQUIRING SIMILAR QUALIFICATIONS AND/OR HAVING SIMILAR DUTIES AND SCOPE; ADVICE FROM A PAID EXECUTIVE SEARCH CONSULTANT; AND GSUSA COUNCIL COMPENSATION SURVEY. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. IT MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. |