2026-08-12T10:27:23-05:00 2025-09-30 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2024-10-01 210731966 GIRL SCOUTS OF THE JERSEY SHORE INC GIRL 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 HEATHER COBURN CEO 7329385454 2026-08-11 1 0 BRIDGET HARTNETT P01429163 9739949494 2026-08-11 2024 2025-03-06 01:10:19Z HEATHER COBURN 242 ADELPHIA ROAD FARMINGDALE NJ 07727 8406668 0 X WWW.GIRLSCOUTSJS.ORG X 2007 NJ BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE 17 17 159 822 0 0 450076 833320 1532155 1414466 183883 443911 5037380 3886336 7203494 6578033 180376 250354 0 0 3747204 3815923 0 0 244035 3136042 2675637 7063622 6741914 139872 -163881 10796782 10617387 1136394 999629 9660388 9617758 AS GIRL SCOUT MEMBERS OF THE GSJS, GIRLS DISCOVER THE FUN, FRIENDSHIP, AND POWER OF GIRLS TOGETHER. GIRLS GROW COURAGEOUS AND STRONG THROUGH A WIDE VARIETY OF ENRICHING EXPERIENCES SUCH AS FIELD TRIPS, COMMUNITY SERVICE PROJECTS, CULTURAL EXCHANGES, AND ENVIRONMENTAL STEWARDSHIPS. 0 0 5932779 250354 5238975 GIRL SCOUT ENRICHMENT PROGRAMS INCLUDE CAMPING, MEMBERSHIP AND OTHER SPECIAL PROGRAMS ADDRESSING CONTEMPORARY ISSUES, OUTDOOR EDUCATION AND CAREER DEVELOPMENT. 5932779 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 159 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 1 1 0 NJ X THE ORGANIZATION 7329385454 242 ADELPHIA ROAD FARMINGDALE NJ 07727 JACQUELINE K SHEA BOARD CHAIR 5.00 X X 0 0 0 ALEXIS BAILEY MEMBER AT LARGE 1.00 X 0 0 0 PAIGE BARAN MEMBER AT LARGE 1.00 X 0 0 0 DIANE BROCK MEMBER AT LARGE 1.00 X 0 0 0 JAN KIRSTEN MEMBER AT LARGE 1.00 X 0 0 0 BOB MCLANE SECOND VICE CHAIR 5.00 X X 0 0 0 DR MICHAEL MASCHI SECRETARY 5.00 X X 0 0 0 LAUREN HOLMAN CHAIR ELECT 5.00 X X 0 0 0 DR EBON LAWRENCE-SMITH MEMBER AT LARGE 1.00 X 0 0 0 JACLYN KOSCO MEMBER AT LARGE 1.00 X 0 0 0 HEATHER STOUT MEMBER AT LARGE 1.00 X 0 0 0 BEN WALDRON THIRD VICE CHAIR 5.00 X X 0 0 0 SEAN MEEHAN MEMBER AT LARGE 1.00 X 0 0 0 KATE ROSELLI MEMBER AT LARGE 1.00 X 0 0 0 JENNA ROSENFELD MEMBER AT LARGE 1.00 X 0 0 0 MICHELE WILSON MEMBER AT LARGE 1.00 X 0 0 0 JAY WHALEN TREASURER 5.00 X X 0 0 0 HEATHER COBURN CEO 40.00 X 164737 0 23993 TOM TRAGESER CFO 5.00 X 26625 0 0 BRIANNE MONTELLA COO 40.00 X 79888 0 19621 CARLA SCARABINO CHIEF DEVELOPMENT OFFICER 40.00 X 98750 0 13800 370000 0 57414 1 0 1 0 0 26851 543078 263391 833320 CAMPING AND RELATED INCOME 900099 1303791 1303791 GIRL EVENTS FEES 900099 110675 110675 1414466 173253 173253 3600 0 3600 3600 3600 325412 54754 270658 270658 270658 165088 26851 106861 58227 58227 5351280 1667020 3684260 3684260 COUNCIL SERVICE FEE 900099 121465 121465 MISC INCOME 900099 18784 18784 140249 6578033 5238975 0 505738 250354 250354 465435 403776 35571 26088 2598727 2260895 187746 150086 229553 191155 26766 11632 232345 196617 26614 9114 289863 237688 34357 17818 782 699 83 32625 29167 3458 1671 1494 177 503403 450039 53364 83562 74889 6915 1758 332023 303620 27760 643 74154 68222 5932 42303 31883 9858 562 38004 33064 2850 2090 213988 186170 16049 11769 142776 124215 7853 10708 TROOP ALLOCATION - COOK 696904 696904 PROGRAM SUPPLIES 299848 273313 24878 1657 MISCELLANEOUS 85853 85853 TELEPHONE AND INTERNET 82317 79096 3111 110 45424 39519 5905 6741914 5932779 565100 244035 1651009 1205119 148418 54948 84364 78848 107793 30735 8378936 4847606 3535454 3531330 5266450 5713113 3294 3294 10796782 10617387 120653 112484 189928 140370 680963 614013 144850 132762 1136394 999629 X 7944758 7944475 1715630 1673283 9660388 9617758 10796782 10617387 -163881 121251 0 X X 0 1 X 1 0 X 846419 1406211 298544 450076 833320 3834570 846419 1406211 298544 450076 833320 3834570 644110 3190460 82684 129785 143259 143516 176853 676097 113292 106431 287698 107978 140249 755648 5266315 28174984 0.60580 0.61860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 1671 1671 0 PART II-B, LINE 1: CAPITAL IMPACT CONDUCTS LOBBYING ACTIVITY ON THE BEHALF OF OUR COUNCIL AND THE OTHER COUNCILS IN NJ. 925778 23197 948975 895884 29894 925778 877473 18411 895884 856268 21205 877473 837458 18810 856268 1.00000 0 0 776583 776583 6565559 4174074 2391485 238522 46145 192377 539054 484449 54605 259218 142938 116280 3531330 CUSTODIAL FUNDS 132762 132762 X 6723787 121251 24503 145754 6578033 0 6578033 6766417 24503 24503 6741914 0 6741914 PART X, LINE 2: THE COUNCIL REGULARLY REVIEWS AND EVALUATES IT TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE COUNCIL BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE COUNCIL'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE COUNCIL HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") SECTION 740, "ACCOUNTING FOR INCOME TAXES" (ASC 740). PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISNG PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISNG GALA 117906 7500 110406 55436 1702 GOLF EVENT 11556 7050 4506 7898 695 2 62477 12301 50176 19023 22107 191939 26851 165088 82357 24504 106861 58227 0 FINANCIAL ASSISTANCE FOR MEMBERSHIP, DUES, PROGRAMS AND UNIFORMS 83 228754 CASH SCHOLARSHIPS FOR GRADUATING SENIORS FOR COLLEGE 8 21500 CASH X 0 0 0 0 0 0 0 0 0 HEATHER COBURN CEO 164737 0 0 0 0 0 1800 0 22193 0 188730 0 0 0 PART I, LINE 3 BOARD REVIEWS COMPENSATION ANNUALLY. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B SENIOR MANAGEMENT REVIEWS FORM 990 PRIOR TO FILING TO THE IRS. BOARD REVIEWS COMPLETED INFORMATION RETURNS. FORM 990, PART VI, SECTION B, LINE 12 ONCE A YEAR AT A BOARD MEETING, BOARD MEMBERS READ THE CONFLICT OF INTEREST POLICY AND ARE TO SIGN AN AFFIDAVIT STATING THAT THEY ARE AWARE OF THE POLICY AND ARE IN COMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.