GIRL SCOUTS OF EASTERN MASSACHUSETTS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MASSACHUSETTS INC (EIN 04-2703281)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-06
- IRS object ID
- 201141269349300444
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-06T14:43:29-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042703281 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MASSACHUSETTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIRL | NameControl |
| Phone | 6174821078 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUTH BRAMSON | Name |
| Title | chief executive officer | Title |
| Phone | 6174821078 | Phone |
| Date Signed | 2011-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA M MCCALL CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-04-29 | DatePrepared |
| 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 | Ruth Bramson | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 berkeley street | AddressLine1 |
| City | boston | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22047784 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.girlscoutseasternmass.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MA | 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 | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 559 | TotalNbrEmployees |
| Total Nbr Volunteers | 17546 | TotalNbrVolunteers |
| Total Gross UBI | 37283 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 3260 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1202569 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1454492 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2363467 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2651171 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1612291 | InvestmentIncomePriorYear |
| Investment Income Current Year | 792284 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6683189 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6769674 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8636934 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11667621 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 165048 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 185789 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7906872 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7204733 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 663071 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4233382 | OtherExpensePriorYear |
| Other Expenses Current Year | 3965238 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12305302 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11355760 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3668368 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 311861 | RevenuesLessExpensesCY |
| Total Assets BOY | 20730217 | TotalAssetsBOY |
| Total Assets EOY | 20514002 | TotalAssetsEOY |
| Total Liabilities BOY | 1708492 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1359813 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19021725 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19154189 | NetAssetsOrFundBalancesEOY |
| Mission Description | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.All GSEM activities and programs link to its mission to build girls into the leaders of tomorrow. Girls meet in troops, special interest groups and community-based programs. They can attend camp and council-sponsored programs too. Individual programs are offered on a regular basis on a wide variety of topics: science and the environment, healthy living, outdoor education, arts, leadership, teambuilding, and much more. Girls learn about career opportunities, go on field trips to further explore their interests, work on local community service projects and get to know people from a variety of cultural and socio-economic backgrounds. In 2009, GSEM served over 43,000 girls between the ages of five and seventeen with the help of over 17,000 trained adult volunteers. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1543458 | Expense |
| Grants | 35339 | Grants |
| Revenue | 7085749 | Revenue |
| Description | Programming: Girl Scout programs include many troop activities and other courses which are designed to broaden a girl's skill set, leadership ability and self-confidence. Courses are offered at an affordable cost in a variety of locations and areas of interest. Additionally, the Girl Scout Gold, Silver and Bronze Awards are granted to girls who have completed the rigorous requirements of the awards, which must have a leadership and community outreach component. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3203306 | Expense |
| Grants | 14879 | Grants |
| Revenue | 46032 | Revenue |
| Description | Fab factor: This is a community-based program targeted at communities with lower than average scores on the state exams (MCAS), low-income populations, high crime rates, and/or high levels of sexual activity in teens and teen pregnancy. The program is specially designed to deliver critical 21st century life skills to girls in safe, local environments. FaB Factor has a 40-week curriculum that guides girls through topics on Science Technology engineering and math, environmental education, healthy living, financial literacy, and leadership development. GSEM served approximately 5,660 girls last year in the 22 target communities for FaB Factor. GSEM ALSO REACHES A GROUP OF UNIQUE GIRLS THROUGH THE Girl Scouting Beyond Bars (GSBB) PROGRAM. GSBB is a unique program for girls and their incarcerated mothers. GSEM serves about 25 girls and 20 mothers in partnership with the state correctional facilities for women. The program incorporates parent classes and opportunities for the mothers to become positive role models for the their daughters as well as leadership development activities for the girls. The girls have monthly Girl Scout troop meetings, run by their mothers, at the correctional institutes, and they also meet for girl-only meetings. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5018641 | Expense |
| Grants | 135571 | Grants |
| Revenue | 2267858 | Revenue |
| Description | Camp: Girl Scout camp is a long, historic tradition. Thousands of girls experience the great outdoors in a wide variety of programs on boating, the environment, arts, science and more at day and residential camps. GSEM has seventeen facilities across eastern Massachusetts (including three in southern New Hampshire). In addition to summer camp, GSEM holds vacation week camps during the school year, and the outdoor facilities are used by troops and council-sponsored programs on an ongoing basis. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9765405 | 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 | 1 | 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 | 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 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 559 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY LEWIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174821078 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|
| Margarent Stevens | |||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 | |
| Theresa Brockelman | |||||||
| first vice chair | 0.50 | X | X | 0 | 0 | 0 | |
| Cynthia Izzo | |||||||
| second vice chair | 0.50 | X | X | 0 | 0 | 0 | |
| Wendi Haynes | |||||||
| treasurer | 0.50 | X | X | 0 | 0 | 0 | |
| Suellen Robinson | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Carole Cowan | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Kim Furnald | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Richard Goettle | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Nancy Mobley | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Roc O'Connell | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Melissa Palmer | |||||||
| Secretary/Clerk | 0.50 | X | X | 0 | 0 | 0 | |
| Pat Romeo-Gilbert | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Mary Shapiro | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Vilma Thompson | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| pj blankenhorn | |||||||
| board Member | 0.50 | X | 0 | 0 | 0 | ||
| pam hamlin | |||||||
| board Member | 0.50 | X | 0 | 0 | 0 | ||
| colleen o'keefe | |||||||
| board Member | 0.50 | X | 0 | 0 | 0 | ||
| alicia verity | |||||||
| board Member | 0.50 | X | 0 | 0 | 0 | ||
| Bea Mah Holland | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Joanne Johnson | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Dan Leonardo | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Sabrina Williams | |||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | ||
| Ruth N Bramson | |||||||
| CEO | 40.00 | X | 215856 | 0 | 15980 | X | |
| barbara fortier | |||||||
| coo | 40.00 | X | 130032 | 0 | 9616 | X | |
| Nancy Lewis | |||||||
| CFO | 40.00 | X | 86325 | 0 | 7069 | ||
| Martha Waldron | |||||||
| CMO | 40.00 | 113758 | 0 | 13092 | X | ||
| Violet Apple | |||||||
| Chief Membership Services Officer | 40.00 | 138759 | 0 | 14684 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 684730 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 60441 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 513951 | FederatedCampaigns |
| Fundraising Events | 194197 | FundraisingEvents |
| All Other Contributions | 746344 | AllOtherContributions |
| Noncash Contributions | 25000 | NoncashContributions |
| Total Contributions | 1454492 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| camping | 900099 | 2120469 | 2120469 |
| GIRL PROGRAMS | 900099 | 469239 | 469239 |
| other programS | 900099 | 31831 | 31831 |
| volunteer programs | 900099 | 29632 | 29632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2651171 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 305547 | TotalRevenueColumn |
| Exclusion | $305,547 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5854448 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 5367711 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 486737 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 486737 | TotalRevenueColumn |
| Exclusion | $486,737 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 76155 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 194197 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 92232 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16077 | TotalRevenueColumn |
| Exclusion | -$16,077 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 11601184 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4920220 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6680964 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6643681 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 37283 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 104787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104787 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 104787 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11667621 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9399639 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 37283 | UnrelatedBusinessRevenue |
| Exclusion | $776,207 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185789 | Total |
| Program Services | 185789 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490972 | Total |
| Program Services | 233720 | ProgramServices |
| Management And General | 169904 | ManagementAndGeneral |
| Fundraising | 87348 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5342461 | Total |
| Program Services | 4828727 | ProgramServices |
| Management And General | 210014 | ManagementAndGeneral |
| Fundraising | 303720 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274148 | Total |
| Program Services | 274148 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416431 | Total |
| Program Services | 323406 | ProgramServices |
| Management And General | 44865 | ManagementAndGeneral |
| Fundraising | 48160 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680721 | Total |
| Program Services | 590570 | ProgramServices |
| Management And General | 44322 | ManagementAndGeneral |
| Fundraising | 45829 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7774 | Total |
| Program Services | 6375 | ProgramServices |
| Management And General | 933 | ManagementAndGeneral |
| Fundraising | 466 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56058 | Total |
| Program Services | 45968 | ProgramServices |
| Management And General | 6727 | ManagementAndGeneral |
| Fundraising | 3363 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43076 | Total |
| Management And General | 43076 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266068 | Total |
| Program Services | 204571 | ProgramServices |
| Management And General | 36576 | ManagementAndGeneral |
| Fundraising | 24921 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307491 | Total |
| Program Services | 251873 | ProgramServices |
| Management And General | 32416 | ManagementAndGeneral |
| Fundraising | 23202 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768571 | Total |
| Program Services | 635963 | ProgramServices |
| Management And General | 87210 | ManagementAndGeneral |
| Fundraising | 45398 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179614 | Total |
| Program Services | 157929 | ProgramServices |
| Management And General | 16886 | ManagementAndGeneral |
| Fundraising | 4799 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30632 | Total |
| Program Services | 23154 | ProgramServices |
| Management And General | 5649 | ManagementAndGeneral |
| Fundraising | 1829 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 474474 | Total |
| Program Services | 358652 | ProgramServices |
| Management And General | 87497 | ManagementAndGeneral |
| Fundraising | 28325 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247937 | Total |
| Program Services | 192423 | ProgramServices |
| Management And General | 41938 | ManagementAndGeneral |
| Fundraising | 13576 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| program expenses | 1019722 | 1019722 | ||
| Bank and credit card ch | 224747 | 170006 | 41354 | 13387 |
| TELEPHONE | 169310 | 127981 | 31222 | 10107 |
| EQUIPMENT COSTS | 135057 | 102090 | 24905 | 8062 |
| DONATED GOODS | 25000 | 25000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9707 | Total |
| Program Services | 7338 | ProgramServices |
| Management And General | 1790 | ManagementAndGeneral |
| Fundraising | 579 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11355760 | Total |
| Program Services | 9765405 | ProgramServices |
| Management And General | 927284 | ManagementAndGeneral |
| Fundraising | 663071 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598870 | BOY |
| EOY | 561213 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3007329 | BOY |
| EOY | 2700411 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40495 | BOY |
| EOY | 22315 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116769 | BOY |
| EOY | 177511 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 384414 | BOY |
| EOY | 324696 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158266 | BOY |
| EOY | 144742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 16092156 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9720884 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6781107 | BOY |
| EOY | 6371272 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9501502 | BOY |
| EOY | 10065298 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45258 | BOY |
| EOY | 46528 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96207 | BOY |
| EOY | 100016 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20730217 | BOY |
| EOY | 20514002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1651188 | BOY |
| EOY | 1169460 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57304 | BOY |
| EOY | 190353 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1708492 | BOY |
| EOY | 1359813 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16326741 | BOY |
| EOY | 16380920 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511554 | BOY |
| EOY | 566005 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2183430 | BOY |
| EOY | 2207264 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19021725 | BOY |
| EOY | 19154189 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20730217 | BOY |
| EOY | 20514002 | 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 | 260340 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 279322 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1202569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1429492 | CurrentTaxYear |
| Total | 3817727 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2323818 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2230524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2381633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2363467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2651171 | CurrentTaxYear |
| Total | 11950613 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2584158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2509846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3027637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3566036 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4080663 | CurrentTaxYear |
| Total | 15768340 | 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 | 15768340 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 365199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305547 | CurrentTaxYear |
| Total | 1175475 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97499 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 309090 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 365199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 305547 | CurrentTaxYear |
| Total | 1175475 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 4952 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4260 | CurrentTaxYear |
| Total | 14135 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 60927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90951 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35981 | CurrentTaxYearMinus1Year |
| Current Tax Year | 104787 | CurrentTaxYear |
| Total | 340754 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2742584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2698937 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3389787 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3972139 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4495257 | CurrentTaxYear |
| Total | 17298704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91150 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91940 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.06800 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06160 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 45.00 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr Easements Modified | 0 | NmbrEasementsModified |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 0.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 0 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 0 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2392762 | BeginningOfYearBalance |
| Contributions | 20025 | Contributions |
| Investment Earnings Or Losses | 81462 | InvestmentEarningsOrLosses |
| Other Expenditures | 15923 | OtherExpenditures |
| End Of Year Balance | 2478326 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3094308 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | -652907 | InvestmentEarningsOrLosses |
| Other Expenditures | 58639 | OtherExpenditures |
| End Of Year Balance | 2392762 | 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 | 1362800 | OtherCostOrOtherBasis |
| Book Value | 1362800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11123292 | OtherCostOrOtherBasis |
| Depreciation | 6992451 | Depreciation |
| Book Value | 4130841 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 81371 | OtherCostOrOtherBasis |
| Depreciation | 58820 | Depreciation |
| Book Value | 22551 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2303339 | OtherCostOrOtherBasis |
| Depreciation | 1756878 | Depreciation |
| Book Value | 546461 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1221354 | OtherCostOrOtherBasis |
| Depreciation | 912735 | Depreciation |
| Book Value | 308619 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6371272 | TotalOfBookValueLandBuildings |
| Total Revenue | 11667621 | TotalRevenue |
| Total Expenses | 11355760 | TotalExpenses |
| Excess Or Deficit For Year | 311861 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -183206 | NetUnrealizedGLOnInvestments |
| Other | $3,809 | OtherAmount |
| Total Adjustments | -179397 | TotalAdjustments |
| Excess Or Deficit Per FS | 132464 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11613281 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -183206 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 168133 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 3809 | OtherRevenues |
| Revenue Not Rptd F990 | -11264 | RevenueNotRptdF990 |
| Revenue Subtotal | 11624545 | RevenueSubtotal |
| Investment Expenses Not Included | 43076 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 43076 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11667621 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11480817 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 168133 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 168133 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11312684 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 43076 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 43076 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11355760 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part II, Line 9: | Description of How Organization Reports Conservation Easements: | THE GIRL SCOUTS OF EASTERN MASSACHUSETTS, INC. DID NOT INCUR ANY EXPENSES OR GENERATE ANY REVENUE ON THE CONSERVATION EASEMENT DURING THE YEAR. |
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | gsem's endowment funds are to be used for the following donor designated purposes: Program and property projects Financial aid Girl Scouting in various individual towns |
| part xi, line 8 and part xii, line 2d: Change in carrying value of beneficial interest in perpetual trust. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | leading women | NameOfEvent1 |
| Gross Receipts Event1 | 248562 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 183062 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 65500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 66128 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Cookie Creations | NameOfEvent2 |
| Gross Receipts Event2 | 21790 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 11135 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 10655 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 26104 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 270352 | GrossReceiptsTotal |
| Charitable Contributions Total | 194197 | CharitableContributionsTotal |
| Gross Revenue Total Events | 76155 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 92232 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 92232 | DirectExpenseSummaryEvents |
| Net Income Summary | -16077 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|
| Camperships | 458 | 138035 |
| Program Awards | 175 | 19347 |
| Membership | 2376 | 28407 |
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: Girl Scouts of Eastern Massachusetts, Inc does not make grants to individuals but does provide financial assistance to individuals to help them to become members, attend our programs or enroll in camp. We use the Federal Poverty Guidelines and based on the cost of the event, individuals are granted camp funding awards, or financial assistance to other programs. We will also pay the membership fee required by GSUSA to enroll a girl in Scouting. The forms are filed and kept. There is a record for each girl who is provided financial assistance. Files are retained based on our retention policy. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| 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 (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ruth N Bramson | |||||||||||||
| 197856 | 0 | 18000 | 0 | 0 | 0 | 0 | 0 | 15980 | 0 | 231836 | 0 | 0 | 0 |
| Violet Apple | |||||||||||||
| 138759 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14684 | 0 | 153443 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | 42,000 candles | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Donor Letter | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | All adult volunteers and girls fourteen (14) years of age and over who are members of the Girl Scout Movement registered through the Council are eligible to be members of the Council. All members of the Council shall be voting members; the voting members of the Council shall consist of: 1.02.1 Delegates elected by regions (as defined in Article V); 1.02.2 Voting members of the Board of Directors (as set forth in Article IV, Section 4.02, excluding girl members) 1.02.3 Members of the Council nominating and development committee; and 1.02.4 Delegates elected to the National Council of Girl Scouts of the USA as defined in Article VI. The total number of voting members shall be no fewer than ninety-two (92), and at least three-quarters (3/4) of the voting members shall be delegates elected by the regions. |
| Form 990, Part VI, Section A, line 7a | The voting members of the Council shall: 1.03.1 Elect, as set forth in Article III, Section 3.01 of these bylaws, the officers of the Council (except the Chief Executive Officer) and other officers as provided for in Article III, Section 3.02; the members at large of the Board of Directors; the members of the Council nominating and development committee; and the delegates and the persons to fill vacancies among delegates to the National Council of Girl Scouts of the U.S.A; 1.03.2 Suggest the general lines of direction for Girl Scouting locally by receiving and acting upon reports of the Board of Directors and by giving guidance to the board; Members of the Council nominating and development committee; and 1.03.3 Be authorized to amend the articles of incorporation and bylaws, except as stated in Article XI of these bylaws; 1.03.4 Be authorized to take all other actions within the responsibilities of the members of the Council and requiring a vote of the members of the Council; 1.03.5 Conduct such other business as may from time to time come before the members. |
| Form 990, Part VI, Section B, line 11 | The 990 will be reviewed by the Audit Committee and once approved by that committee will be distributed to the full board via e-mail. They will be given a date prior to submission by which they must submit their questions. A non-response to the e-mail distribution will indicate approval of the 990 submission.` |
| Form 990, Part VI, Section B, line 12c | Annually the Board is asked to review and sign off on the conflict of interest policy. A statement is submitted by each Board member. |
| Form 990, Part VI, Section B, line 15 | GSEM, with the assistance of Girl Scouts OF THE UNITED STATES OF AMERICA (GSUSA), has established salary grades and bands for all positions. GSEM (through its Director of Human Resources) reviews comparable industry data to determine compensation for key positions, including the CEO. Salary determination for the CEO is made by the GSEM Executive Board. Compensation for other positions is based on salary grades, internal equity considerations, and budgetary considerations and is made by the CEO and/or Chief officer for the function, and the Director of Human Resources. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy, and financial statements are available upon request. |
| form 990, part xi, line 2c: The PRocess has not changed from the prior year. |
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