GIRL SCOUTS OF EASTERN MISSOURI INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
GIRL SCOUTS OF EASTERN MISSOURI INC (EIN 43-0662471)
Tax period
2009-10-01 to 2010-09-30
Filed
2011-01-27
IRS object ID
201120279349300112
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

FieldValueIRS element (for citing)
Timestamp2011-01-27T11:42:17-08:00Timestamp
Tax Period End Date2010-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Schmersahl Treloar & Co PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110805 Sunset Office Drive Ste 400AddressLine1
CitySt LouisCity
StateMOState
ZIP Code63127ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN430662471EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GIRL SCOUTS OF EASTERN MISSOURI INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGIRLNameControl
Phone3145922300Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12300 BALL DRIVEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63146ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameMARY ANN ALTERGOTTName
TitleChairmanTitle
Date Signed2011-01-26DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRoger G Toennies CPAName
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCARL HILLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12300 BALL DRIVEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63146ZIPCode
FieldValueIRS element (for citing)
Gross Receipts19344677GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteWWW.GIRLSCOUTSEM.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1927YearFormation
State Legal DomicileMOStateLegalDomicile
Activity Or Mission DescriptionGIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.ActivityOrMissionDescription
Nbr Voting Members Governing Body27NbrVotingMembersGoverningBody
Nbr Independent Voting Members27NbrIndependentVotingMembers
Total Nbr Employees270TotalNbrEmployees
Total Nbr Volunteers18000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1167321ContributionsGrantsPriorYear
Contributions Grants Current Year1148032ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1181243ProgramServiceRevenuePriorYear
Program Service Revenue CY1002382ProgramServiceRevenueCY
Investment Income Prior Year-27981InvestmentIncomePriorYear
Investment Income Current Year287265InvestmentIncomeCurrentYear
Other Revenue Prior Year7280519OtherRevenuePriorYear
Other Revenue Current Year7335570OtherRevenueCurrentYear
Total Revenue Prior Year9601102TotalRevenuePriorYear
Total Revenue Current Year9773249TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year467450GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY478708GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year5077860SalariesEtcPriorYear
Salaries Etc Current Year5188186SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year496023TotalFundrsngExpCurrentYear
Other Expense Prior Year3807288OtherExpensePriorYear
Other Expenses Current Year3875107OtherExpensesCurrentYear
Total Expenses Prior Year9352598TotalExpensesPriorYear
Total Expenses Current Year9542001TotalExpensesCurrentYear
Revenues Less Expenses Prior Year248504RevenuesLessExpensesPriorYear
Revenues Less Expenses CY231248RevenuesLessExpensesCY
Total Assets BOY26291573TotalAssetsBOY
Total Assets EOY26421859TotalAssetsEOY
Total Liabilities BOY1896870TotalLiabilitiesBOY
Total Liabilities EOY2051218TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY24394703NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY24370641NetAssetsOrFundBalancesEOY
Mission DescriptionGIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense8424481Expense
Revenue1002382Revenue
DescriptionTROOP PROGRAMGirl Scouts of Eastern Missouri (GSEM) is the pre-eminent leadership development organization for girls and young women. Serving more than 62,000 girls and almost 18,000 volunteers in St. Louis City, the St. Louis county area, along with 27 additional Missouri counties, GSEM provides contemporary and progressive programs to meet the needs of today's girls. Through these programs, girls develop qualities including leadership, values, social conscience, and conviction about their own self-worth - which will serve them all their lives. Activities include community service projects, career exploration opportunities, and special interest programs in topics such as science and technology, travel, financial literacy, health, among many others. The council recruits and trains volunteers to assist with program activities and events.CAMPING PROGRAMGSEM's camping program serves over 18,000 girls with opportunities to participate in resident camp, day camp, and family camp, as well as other special interest camp experiences. The council also recruits and trains volunteers to assist with the camping program.The Girl Scout Leadership Experience results in outcomes for girls in three key areas: Discover, Connect and Take Action. Girl Scouts, their parents, their teachers and volunteers report that over 91% of Girl Scouts understood themselves and their value and used their knowledge and skills the explore the world. According to the same assessors, over 95% of Girl Scouts cared about, inspired and teamed with others locally and globally. Almost 92% of Girl Scouts acted to make the world a better place.Description
Total Program Service Expense8424481TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualstrueGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109630NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees270NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Nbr Voting Governing Body Members27NbrVotingGoverningBodyMembers
Number Independent Voting Members27NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCARL HILLNamePerson
Telephone Number3145922300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12300 BALL DRIVEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63146ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (30 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
VIVIAN M LUCE
VICE CHAIR2.00XX000
VICKY WEHNER
Director1.00X000
VALERIE E PATTON
Director1.00X000
SARAH SIEGEL
Director1.00X000
RENEE M WACHTER
Director1.00X000
PRISCILLA BLOCK
Director1.00X000
PATRICIA SMITH-THURMAN
Director1.00X000
PAMELA S JONES
Director1.00X000
MARY ANN ALTERGOTT
Chairman2.00XX000
MARK ALLEN SCHWEISS
Director1.00X000
MARCIA BARBER
CEO40.00X14529100
LINDA ZEMAN
Director1.00X000
LESLIE GILL
COO40.00X10567900
LAUREN CAMPBELL-WEBB
Director1.00X000
KATHRYN L KIEFER
Secretary2.00XX000
KAREN A DAVIS
Director1.00X000
JULIE SMITH
Director1.00X000
JULIANNE C NIEMANN
Treasurer2.00XX000
JENNIFER KELLY
Director1.00X000
JANET HOGAN
Director1.00X000
JACQUELYN BALLARD
Director1.00X000
H JILL FIVECOAT
Director1.00X000
GAYE L RIESCHEL
VICE CHAIR2.00XX000
CONNIE ARGOTSINGER
Director1.00X000
CINDY M LEWIS
Director1.00X000
CARL HILL
CFO40.00X10611000
BLANCHE TOUHILL
Director1.00X000
ARLINDA WARREN
Director1.00X000
ANN M BOLLONE
Director1.00X000
AMPY KOLLMAN-MOORE
Director1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org357080TotalReportableCompFromOrg
Number Individuals GT100 K3NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GOLDEN RIVER RANCH LLCBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1EAGLE RIVER CAPITALAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63131ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesRENTDescriptionOfServices
Compensation494074Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Federated Campaigns540745FederatedCampaigns
All Other Contributions607287AllOtherContributions
Total Contributions1148032TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM EVENTS312138312138
CAMPING FEES690244690244
FieldValueIRS element (for citing)
Total Program Service Revenue1002382TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column298682TotalRevenueColumn
Exclusion$298,682ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities3985119Securities
Other18504Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities3991735Securities
Other23305Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities-6616Securities
Other-4801Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-11417TotalRevenueColumn
Related Or Exempt Function Income-11417RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory12813979GrossSalesOfInventory
Cost Of Goods Sold5556388CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column7257591TotalRevenueColumn
Exclusion$7,257,591ExclusionAmount

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmount
MISCELLANEOUS58012$58,012
3RD PARTY TRUST19967$19,967
FieldValueIRS element (for citing)
Total Other Revenue77979TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column9773249TotalRevenueColumn
Related Or Exempt Function Income990965RelatedOrExemptFunctionIncome
Exclusion$7,634,252ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total478708Total
Program Services478708ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total357080Total
Program Services179184ProgramServices
Management And General116434ManagementAndGeneral
Fundraising61462Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3851881Total
Program Services3449008ProgramServices
Management And General190157ManagementAndGeneral
Fundraising212716Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total171081Total
Program Services137287ProgramServices
Management And General20024ManagementAndGeneral
Fundraising13770Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total455874Total
Program Services410578ProgramServices
Management And General23821ManagementAndGeneral
Fundraising21475Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total352270Total
Program Services304161ProgramServices
Management And General24908ManagementAndGeneral
Fundraising23201Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total43644Total
Program Services29877ProgramServices
Management And General8854ManagementAndGeneral
Fundraising4913Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total34344Total
Program Services23511ProgramServices
Management And General6967ManagementAndGeneral
Fundraising3866Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total210758Total
Program Services144276ProgramServices
Management And General42756ManagementAndGeneral
Fundraising23726Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total194852Total
Program Services165202ProgramServices
Management And General16366ManagementAndGeneral
Fundraising13284Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1170511Total
Program Services1103274ProgramServices
Management And General34267ManagementAndGeneral
Fundraising32970Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total42956Total
Program Services38733ProgramServices
Management And General889ManagementAndGeneral
Fundraising3334Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total807467Total
Program Services731124ProgramServices
Management And General44356ManagementAndGeneral
Fundraising31987Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total167112Total
Program Services162752ProgramServices
Management And General3018ManagementAndGeneral
Fundraising1342Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total26725Total
Program Services14490ProgramServices
Management And General9921ManagementAndGeneral
Fundraising2314Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total269862Total
Program Services216120ProgramServices
Management And General31308ManagementAndGeneral
Fundraising22434Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total304779Total
Program Services272893ProgramServices
Management And General29963ManagementAndGeneral
Fundraising1923Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
RECRUITMENT6329763297
POSTAGE AND SHIPPING11177810332247333723
MISCELLANEOUS134300111456743715407
DISTRICT/NEIGHBORHOOD COSTS189735189735
BAD DEBT EXPENSE92460879503706804

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10527Total
Program Services7543ProgramServices
Management And General1612ManagementAndGeneral
Fundraising1372Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total9542001Total
Program Services8424481ProgramServices
Management And General621497ManagementAndGeneral
Fundraising496023Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY266021BOY
EOY2486338EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1289706BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY633070BOY
EOY578979EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY498013EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY245489BOY
EOY193401EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY182087BOY
EOY245583EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis19049800LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8773798LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11495592BOY
EOY10276002EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY10882537BOY
EOY10826505EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1297071BOY
EOY1317038EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY26291573BOY
EOY26421859EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY827927BOY
EOY1121703EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY1068943BOY
EOY929515EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1896870BOY
EOY2051218EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY22527986BOY
EOY22508463EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY697516BOY
EOY667866EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1169201BOY
EOY1194312EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY24394703BOY
EOY24370641EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY26291573BOY
EOY26421859EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1127039CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years833251CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1543787CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1167321CurrentTaxYearMinus1Year
Current Tax Year1148032CurrentTaxYear
Total5819430Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1127039CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years833251CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1543787CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1167321CurrentTaxYearMinus1Year
Current Tax Year1148032CurrentTaxYear
Total5819430Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total298166AmountsSubstContributorsTotal
Public Support Total1705521264PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years503256CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years410760CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years510138CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year292408CurrentTaxYearMinus1Year
Current Tax Year298682CurrentTaxYear
Total2015244Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years212802CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years145060CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-583871CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year257760CurrentTaxYearMinus1Year
Current Tax Year73178CurrentTaxYear
Total104929Total
FieldValueIRS element (for citing)
Total Support7939603TotalSupport
Gross Receipts From Admissions Etc5689667GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.69540PublicSupportPertcentage170
Public Support Pertcent Prior Year0.68400PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis9495185OtherCostOrOtherBasis
Depreciation4830484Depreciation
Book Value4664701BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis5182979OtherCostOrOtherBasis
Depreciation2276745Depreciation
Book Value2906234BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2711261OtherCostOrOtherBasis
Depreciation1439775Depreciation
Book Value1271486BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1660375OtherCostOrOtherBasis
Depreciation226794Depreciation
Book Value1433581BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings10276002TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionUMAMORTIZED TENANT IMPROVEMENT ALLOWANCEDescription
Amount$929,515Amount
FieldValueIRS element (for citing)
Total Of Amounts929515TotalOfAmounts
Total Revenue9773249TotalRevenue
Total Expenses9542001TotalExpenses
Excess Or Deficit For Year231248ExcessOrDeficitForYear
Net Unrealized GL On Investments396694NetUnrealizedGLOnInvestments
Other-$600,523OtherAmount
Total Adjustments-203829TotalAdjustments
Excess Or Deficit Per FS27419ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt10221112TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments396694NetUnrealizedGainsInvestments
Other Revenues51169OtherRevenues
Revenue Not Rptd F990447863RevenueNotRptdF990
Revenue Subtotal9773249RevenueSubtotal
Total Revenue Per Form9909773249TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt10193693TotExpensesEtcAuditedFinclStmt
Other Expenses Included651692OtherExpensesIncluded
Expenses Not Rptd F990651692ExpensesNotRptdF990
Expenses Subtotal9542001ExpensesSubtotal
Total Expenses Per Form9909542001TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XIII, Line 2dPart XIII, Line 2d: Other expenses and losses per audited F/SDEPRECIATION - LONG-TERM CAPITAL ASSETS $651692
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990TRUST FUND INCOME $51169
Part XI, Line 8Part XI, Line 8: Other Changes in Net Assets or Fund BalancesGIRL SCOUTS OF EASTERN MISSOURI TRUST INCOME $51169 DEPRECIATION - LT CAPITAL ASSETS $ -651692

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants0TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantMEMBERSHIP REGISTRATIONTypeOfGrant
Amount Of Cash Grant478708AmountOfCashGrant
Method Of ValuationCASHMethodOfValuation
Description Of Non Cash AssistancePROVIDED TO THOUSANDS OF MEMBERSDescriptionOfNonCashAssistance

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierGrantmaker's Description of How Grants are UsedIdentifier
ExplanationASSISTANCE 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 THE AWARDING AND EVALUATING THE USE OF ASSISTANCE PAYMENTS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableINTERESTED PARTIES MAY CONTACT THE GIRL SCOUTS MAIN OFFICE TO OBTAIN DOCUMENTS RELATING TO THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsEACH MEMBER OF THE BOARD OF DIRECTORS AND EACH KEY STAFF MEMBER COMPLETE AN ANNUAL QUESTIONNAIRE STATING WHETHER THEY HAVE CONFLICTS OF INTEREST.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessTHE 990 IS REVIEWED THEN APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED BY THE FULL BOARD OF DIRECTORS.
Form 990, Part VI, Line 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsTHE CHANGES MADE TO THE ORGANIZATION'S BYLAWS DURING THE FISCAL YEAR REMOVED INSTRUCTIONS AND CLARIFICATIONS AS THEY RELATE TO THE LEGACY COUNCILS, AS THIS INFORMATION IS NO LONGER NEEDED FOR THE ORGANIZATION'S CURRENT BYLAWS AND GOVERNANCE. THE ORGANIZATION RETURNED TO SIMILAR VERBIAGE OF THE TWO LEGACY COUNCILS. CHANGES WERE ALSO MADE TO CHANGE BOARD OFFICER TITLES TO FIRST AND SECOND VICE-CHAIRS. THE ORGANIZATION ALSO ADDED A MEMBERSHIP CONNECTION COMMITTEE AND REMOVED THE FIELD COMMITTEE AND DISTRICT COMMITTEE.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1GIRL SCOUTS OF EASTERN MO TRUST FUNDBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12300 BALL DRIVEAddressLine1
CityST LOUISCity
StateMOState
ZIP Code63146ZIPCode
FieldValueIRS element (for citing)
EIN436024585EIN
Primary ActivitiesOPERATED SOLELY FOR THE BENEFIT OF THE GIRL SCOUTSPrimaryActivities
Legal Domicile StateMOLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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