GIRL SCOUTS OF EASTERN MISSOURI INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GIRL SCOUTS OF EASTERN MISSOURI INC (EIN 43-0662471)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-03-13
- IRS object ID
- 202630729349301618
- Schema version
- 2024v5.5
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-13T15:32:11-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 CITYPLACE DRIVE SUITE 900 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430662471 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MISSOURI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIRL | BusinessNameControlTxt |
| Phone | 3145922300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN L KOTVA | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 3145922300 | PhoneNum |
| Signature | 2026-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER M VACHA | PreparerPersonNm |
| PTIN | P01251998 | PTIN |
| Phone | 3149831200 | PhoneNum |
| Preparation | 2026-03-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAWN L KOTVA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $27,104,756 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIRLSCOUTSEM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1927 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | BUILDING GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 245 | TotalEmployeeCnt |
| Total Volunteers | 9949 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,165,378 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,056,229 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $987,901 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $899,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,020,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,078,075 | CYInvestmentIncomeAmt |
| PY Other Revenue | $10,515,809 | PYOtherRevenueAmt |
| CY Other Revenue | $10,450,596 | CYOtherRevenueAmt |
| PY Total Revenue | $14,689,453 | PYTotalRevenueAmt |
| CY Total Revenue | $16,484,290 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $526,357 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $535,780 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,211,746 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,407,285 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $827,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,268,411 | PYOtherExpensesAmt |
| CY Other Expenses | $8,971,943 | CYOtherExpensesAmt |
| PY Total Expenses | $17,006,514 | PYTotalExpensesAmt |
| CY Total Expenses | $18,915,008 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,317,061 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,430,718 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,210,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,618,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,556,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,307,374 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,653,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $42,311,342 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,581,941 | ExpenseAmt |
| Grant | $535,780 | GrantAmt |
| Revenue | $11,322,973 | RevenueAmt |
| Desc | SEE SCHEDULE O FOR PROGRAM SERVICE ACCOMPLISHMENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,581,941 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 245 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBARA WILSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3145922333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 BALL DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63146 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAWN L KOTVA | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY HODGE-BELL | |||||||
| 1ST VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNY BARTLOW | |||||||
| 2ND VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MIKE KIEFER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKI DAWKINS | |||||||
| SECRETARY (THRU 08/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ASHLEY PYLE | |||||||
| SECRETARY (AS OF 5/25) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL BARKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA BELL-REIM | |||||||
| DIRECTOR (THRU 5/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREL BUFF BURKEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL DOZIER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC EOLOFF | |||||||
| DIRECTOR (THRU 10/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARB GRAYSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHANA HEBBAR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIFFANY HOLMAN-BESSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BHAVANA LAHOTI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH MARTY | |||||||
| DIRECTOR (THRU 12/24) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEX SEAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFF STEINER | |||||||
| DIRECTOR (THRU 5/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANASTASIA STEVENSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CASSANDRA SUGGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THUY VI QUACH-BRAIG | |||||||
| DIRECTOR (THRU 5/25) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KERI WESTLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKAYLA WOODS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR NATISSIA SMALL | |||||||
| CEO | 37.50 | Yes (X) | $301,685 | $0 | $29,499 | ||
| BARBARA WILSON | |||||||
| CFAO | 37.50 | Yes (X) | $144,478 | $0 | $22,389 | ||
| DANIELLE WASHINGTON | |||||||
| CHIEF PROGRAM OFFICER | 37.50 | $168,036 | $0 | $61,930 | Yes (X) | ||
| KELLY DALEEN | |||||||
| CHIEF MEMBERSHIP & MARKETING | 37.50 | $163,029 | $0 | $37,006 | Yes (X) | ||
| ERIN HUETT | |||||||
| CHIEF PEOPLE & CULTURE OFFICER | 37.50 | $135,454 | $0 | $27,559 | Yes (X) | ||
| LYDIA BULLOCK | |||||||
| CHIEF ENGAGEMENT & BELONGING OFFICER | 37.50 | $141,293 | $0 | $14,743 | Yes (X) | ||
| BRENDA MARSIAN | |||||||
| CHIEF PHILANTHROPY OFFICER | 37.50 | $111,086 | $0 | $25,618 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,165,061 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $218,744 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MID RIVER ASPHALT | |||||
| 511 JOHN DEERE LANE | TROY | MO | 63379 | CONSTRUCTION | $529,897 |
| LEGACY CONTRACTING | |||||
| PO BOX 1075 | FENTON | MO | 63026 | CONSTRUCTION | $449,762 |
| KOZENY-WAGNER | |||||
| 951 WEST OUTER ROAD | ARNOLD | MO | 63010 | CONSTRUCTION | $399,844 |
| UPPER CRUST FOOD SERVICE | |||||
| 2011 CORONA RD | COLUMBIA | MO | 65203 | FOOD SERVICE FOR CAMPS | $206,232 |
| SOUTHRIDGE CONSTRUCTION | |||||
| 8549 GIRL SCOUT ROAD | PEVELY | MO | 63070 | CONSTRUCTION | $154,260 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $355,392 | FederatedCampaignsAmt |
| Fundraising | $276,100 | FundraisingAmt |
| Related Organizations | $1,422,337 | RelatedOrganizationsAmt |
| All Other Contributions | $1,002,400 | AllOtherContributionsAmt |
| Noncash Contributions | $37,234 | NoncashContributionsAmt |
| Total Contributions | $3,056,229 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMP FEES | 900099 | $605,430 | $605,430 |
| PROGRAM EVENTS | 900099 | $293,960 | $293,960 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $899,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $663,415 | TotalRevenueColumnAmt |
| Exclusion | $663,415 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,450,449 | SecuritiesAmt |
| Other | $32,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,040,024 | SecuritiesAmt |
| Other | $27,765 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,410,425 | SecuritiesAmt |
| Other | $4,235 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,414,660 | TotalRevenueColumnAmt |
| Exclusion | $1,414,660 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $276,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,939 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$121,939 | TotalRevenueColumnAmt |
| Exclusion | -$121,939 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,552,050 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,394,738 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,157,312 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,157,312 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MISCELLANEOUS | 900099 | $266,271 | $266,271 | |
| INSURANCE PROCEEDS | 900099 | $148,952 | $148,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $415,223 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,484,290 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,322,973 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,105,088 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,780 | TotalAmt |
| Program Services | $535,780 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $501,489 | TotalAmt |
| Program Services | $157,202 | ProgramServicesAmt |
| Management And General | $277,743 | ManagementAndGeneralAmt |
| Fundraising | $66,544 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,122,200 | TotalAmt |
| Program Services | $5,963,324 | ProgramServicesAmt |
| Management And General | $672,657 | ManagementAndGeneralAmt |
| Fundraising | $486,219 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,434 | TotalAmt |
| Program Services | $251,106 | ProgramServicesAmt |
| Management And General | $14,183 | ManagementAndGeneralAmt |
| Fundraising | $23,145 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,384 | TotalAmt |
| Program Services | $761,574 | ProgramServicesAmt |
| Management And General | $73,512 | ManagementAndGeneralAmt |
| Fundraising | $54,298 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,778 | TotalAmt |
| Program Services | $488,763 | ProgramServicesAmt |
| Management And General | $73,189 | ManagementAndGeneralAmt |
| Fundraising | $43,826 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,917 | TotalAmt |
| Program Services | $23,619 | ProgramServicesAmt |
| Management And General | $6,064 | ManagementAndGeneralAmt |
| Fundraising | $2,234 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,450 | TotalAmt |
| Program Services | $56,263 | ProgramServicesAmt |
| Management And General | $2,492 | ManagementAndGeneralAmt |
| Fundraising | $40,695 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,205 | TotalAmt |
| Management And General | $83,205 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,067 | TotalAmt |
| Program Services | $344,635 | ProgramServicesAmt |
| Management And General | $27,145 | ManagementAndGeneralAmt |
| Fundraising | $1,287 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,490 | TotalAmt |
| Program Services | $300,150 | ProgramServicesAmt |
| Management And General | $23,063 | ManagementAndGeneralAmt |
| Fundraising | $9,277 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,368,096 | TotalAmt |
| Program Services | $1,230,202 | ProgramServicesAmt |
| Management And General | $101,145 | ManagementAndGeneralAmt |
| Fundraising | $36,749 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,418 | TotalAmt |
| Program Services | $150,577 | ProgramServicesAmt |
| Management And General | $23,584 | ManagementAndGeneralAmt |
| Fundraising | $7,257 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,862 | TotalAmt |
| Program Services | $1,268,254 | ProgramServicesAmt |
| Management And General | $27,304 | ManagementAndGeneralAmt |
| Fundraising | $27,304 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,282 | TotalAmt |
| Program Services | $156,488 | ProgramServicesAmt |
| Management And General | $7,226 | ManagementAndGeneralAmt |
| Fundraising | $568 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,341 | TotalAmt |
| Program Services | $98,345 | ProgramServicesAmt |
| Management And General | $13,101 | ManagementAndGeneralAmt |
| Fundraising | $13,895 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,401 | TotalAmt |
| Program Services | $714,407 | ProgramServicesAmt |
| Management And General | $29,875 | ManagementAndGeneralAmt |
| Fundraising | $10,119 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,289 | TotalAmt |
| Program Services | $380,345 | ProgramServicesAmt |
| Management And General | $35,129 | ManagementAndGeneralAmt |
| Fundraising | $3,815 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TROOP ALLOCATIONS | $2,508,819 | $2,508,819 | ||
| SUPPLIES | $1,052,761 | $1,039,164 | $13,597 | |
| MISCELLANEOUS | $104,603 | $102,982 | $1,611 | $10 |
| BAD DEBT | $49,942 | $49,942 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,915,008 | TotalAmt |
| Program Services | $16,581,941 | ProgramServicesAmt |
| Management And General | $1,505,825 | ManagementAndGeneralAmt |
| Fundraising | $827,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,752 | BOYAmt |
| EOY | $242,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,860,883 | BOYAmt |
| EOY | $12,405,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,252 | BOYAmt |
| EOY | $162,713 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,909 | BOYAmt |
| EOY | $27,138 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,510 | BOYAmt |
| EOY | $253,548 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,100 | BOYAmt |
| EOY | $229,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $29,645,499 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,447,167 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,883,466 | BOYAmt |
| EOY | $12,198,332 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,913,932 | BOYAmt |
| EOY | $16,432,460 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,037,566 | BOYAmt |
| EOY | $4,666,636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,210,370 | BOYAmt |
| EOY | $46,618,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,488,446 | BOYAmt |
| EOY | $1,479,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,064 | BOYAmt |
| EOY | $98,798 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,976,000 | BOYAmt |
| EOY | $2,728,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,556,510 | BOYAmt |
| EOY | $4,307,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,983,459 | BOYAmt |
| EOY | $29,964,453 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,670,401 | BOYAmt |
| EOY | $12,346,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,653,860 | BOYAmt |
| EOY | $42,311,342 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,210,370 | BOYAmt |
| EOY | $46,618,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,430,718 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,979,959 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,966,214 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $142,027 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,981,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,237,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,371,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,165,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,056,229 | CurrentTaxYearAmt |
| Total | $22,812,001 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,981,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,237,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,371,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,165,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,056,229 | CurrentTaxYearAmt |
| Total | $22,812,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,885,075 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,926,926 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $292,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $842,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $663,415 | CurrentTaxYearAmt |
| Total | $3,383,529 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $99,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,952 | CurrentTaxYearAmt |
| Total | $248,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,444,004 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $67,582,402 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE PROCEEDS - 2023 AMOUNT: $ 99,522. 2024 AMOUNT: $ 148,952. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,913,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,518,528 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,000,000 | OtherExpendituresAmt |
| End Year Balance | $16,432,460 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,357,705 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,556,227 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $12,913,932 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,580,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $777,156 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,357,705 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,741,899 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,161,350 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,580,549 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,076,797 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,665,102 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,741,899 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,391,057 | OtherCostOrOtherBasisAmt |
| Book Value | $1,391,057 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,346,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,546,620 | DepreciationAmt |
| Book Value | $5,799,448 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,316,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,017,400 | DepreciationAmt |
| Book Value | $298,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,305,504 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,989,608 | DepreciationAmt |
| Book Value | $1,315,896 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,286,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,893,539 | DepreciationAmt |
| Book Value | $3,393,154 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,198,332 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN THIRD PARTY TRUST | $2,311,331 |
| RIGHT OF USE ASSET | $2,355,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,666,636 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $2,728,976 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,728,976 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,499,465 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,979,959 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $3,118,421 | OtherRevenueAmt |
| Revenue Not Reported | $6,098,380 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,401,085 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $83,205 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $83,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,484,290 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,989,742 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $157,939 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $157,939 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,831,803 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $83,205 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $83,205 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,915,008 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE QUASI-ENDOWMENT CONSISTS OF A BOARD DESIGNATED FUND FOR OPERATING RESERVES AS WELL AS LAND RESERVES. SPECIFICALLY, THE FUND WAS ESTABLISHED WITH THE INTENTION TO ACQUIRE ADDITIONAL LAND NEAR GSEM'S CAMPS AS WELL AS TO PROVIDE PERPETUAL, PLANNED, STABLE FUNDING TO AUGMENT ANNUAL OPERATIONS IN ORDER TO MAXIMIZE SERVICES TO MEMBERS AND PROVIDE RESOURCES TO THE OPERATING BUDGET. IN ADDITION, GSEM'S RELATED ENTITY, GIRL SCOUTS OF EASTERN MISSOURI INC. TRUST FUND MAINTAINS A PERMANENTLY RESTRICTED ENDOWMENT. THE TRUST FUND IS A SEPARATE LEGAL ENTITY, WHICH IS MANAGED BY A CORPORATE TRUSTEE AND WAS VALUED AT $42,888,347 AT SEPTEMBER 30, 2025. |
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME, EXCISE TAXES OR ACTIVITIES THAT WOULD THREATEN THE ORGANIZATION'S TAX EXEMPT STATUS FOR THE YEARS ENDED SEPTEMBER 30, 2025 AND 2024. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY, AT THIS TIME, TO COVER ANY UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 142,027. ACTIVITY OF COMBINED ENTITY 2,818,455. SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 157,939. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT DIRECT EXPENSES NETTED AGAINST REVENUE ON 990 157,939. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DESSERT FIRST | Event1Nm |
| Gross Receipts Event1 | $293,182 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $265,132 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,397 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $74,762 | OtherDirectExpensesEvent1Amt |
| Event2 | GIRL RUN | Event2Nm |
| Gross Receipts Event2 | $18,918 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,968 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,950 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,780 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $312,100 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $276,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $36,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,397 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,542 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,939 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$121,939 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MEMBERSHIP ASSISTANCE | 12953 | $404,241 |
| PROGRAM ASSISTANCE | 745 | $74,623 |
| UNIFORM ASSISTANCE | 523 | $39,916 |
| SCHOLARSHIPS | 5 | $17,000 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GIRL SCOUTS OF EASTERN MISSOURI (GSEM) PROVIDES ASSISTANCE TO INDIVIDUALS THROUGH MEMBERSHIP AND PROGRAM SCHOLARSHIPS. THESE AWARDS ARE FOR PROGRAMS ADMINISTERED BY GSEM, THEREFORE, THE ORGANIZATION IS ABLE TO MONITOR AWARD ISSUANCE AND USE THOROUGH FINANCIAL RECORDKEEPING EFFORTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR NATISSIA SMALL | ||||||||||||||
| CEO | $276,685 | $0 | $25,000 | $0 | $0 | $0 | $13,999 | $0 | $15,500 | $0 | $331,184 | $0 | $0 | $0 |
| DANIELLE WASHINGTON | ||||||||||||||
| CHIEF PROGRAM OFFICER | $168,036 | $0 | $0 | $0 | $0 | $0 | $54,064 | $0 | $7,866 | $0 | $229,966 | $0 | $0 | $0 |
| KELLY DALEEN | ||||||||||||||
| CHIEF MEMBERSHIP & MARKETING | $163,029 | $0 | $0 | $0 | $0 | $0 | $8,576 | $0 | $28,430 | $0 | $200,035 | $0 | $0 | $0 |
| BARBARA WILSON | ||||||||||||||
| CFAO | $144,478 | $0 | $0 | $0 | $0 | $0 | $4,505 | $0 | $17,884 | $0 | $166,867 | $0 | $0 | $0 |
| ERIN HUETT | ||||||||||||||
| CHIEF PEOPLE & CULTURE OFFICER | $135,454 | $0 | $0 | $0 | $0 | $0 | $7,209 | $0 | $20,350 | $0 | $163,013 | $0 | $0 | $0 |
| LYDIA BULLOCK | ||||||||||||||
| CHIEF ENGAGEMENT & BELONGING OFFICER | $141,293 | $0 | $0 | $0 | $0 | $0 | $7,105 | $0 | $7,638 | $0 | $156,036 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 - METHODS USED TO ESTABLISH CEO/EXEC COMPENSATION: | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED MARKET DATA, INTERNAL EQUITY, AS WELL AS THE INCUMBENT'S PERFORMANCE, AND THE ORGANIZATION'S PROGRESS IN MEETING ITS ANNUAL OPERATING PLAN COMMITMENTS. MARKET DATA INCLUDES THE GUIDESTAR NON-PROFIT COMPENSATION REPORT WHICH COMPILES PAY TRENDS FOR SENIOR LEADERSHIP POSITIONS. THE COMPARATIVE PEER GROUP WAS HUMAN SERVICES ORGANIZATIONS OF COMPARABLE ORGANIZATIONAL BUDGET AND SIZE TO GIRL SCOUTS OF EASTERN MISSOURI. AFTER CONSIDERING MARKET DATA, INTERNAL EQUITY, AS WELL AS PERFORMANCE, THE COMMITTEE DISCUSSED ITS RECOMMENDATION AND RECEIVED CONCURRENCE FOR SUCH BY THE GIRL SCOUTS OF EASTERN MISSOURI'S BOARD OF DIRECTORS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,234 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4 | ORGANIZATION DESCRIPTION AND SIGNIFICANT ACCOMPLISHMENTS GIRL SCOUTS IS THE LARGEST GIRL LEADERSHIP DEVELOPMENT PROGRAM IN THE UNITED STATES, PREPARING GIRLS TO BE DRIVERS, DESIGNERS, AND CHANGE-MAKERS. GIRL SCOUTS OF EASTERN MISSOURI (GSEM), FOUNDED IN 1917, IS 108 YEARS OLD SERVING MORE THAN 34,000 GIRLS AND ADULT MEMBERS ACROSS THE ST. LOUIS METROPOLITAN AREA AND 28 SURROUNDING EASTERN MISSOURI COUNTIES. GSEM IS AMONG THE LARGEST OF THE 111 GIRL SCOUT COUNCILS NATIONWIDE. GSEM DELIVERS THE NATIONALLY RECOGNIZED GIRL SCOUT LEADERSHIP EXPERIENCE THROUGH A COMPREHENSIVE, RESEARCH-BASED CURRICULUM DESIGNED TO MEET THE EVOLVING NEEDS OF TODAY'S GIRLS. PROGRAMMING FOCUSES ON LEADERSHIP DEVELOPMENT, EDUCATION, MENTORSHIP, WORKFORCE READINESS, SOCIAL-EMOTIONAL WELL-BEING, AND CIVIC ENGAGEMENT. THROUGH STRONG PARTNERSHIPS WITH SCHOOLS, COLLEGES, CORPORATIONS, AND COMMUNITY ORGANIZATIONS, GSEM PROVIDES EQUITABLE ACCESS TO HIGH-QUALITY PROGRAMMING THAT SUPPORTS GIRLS AND THEIR FAMILIES HOLISTICALLY. IN 2025, GSEM EXPANDED ITS COMMUNITY ENGAGEMENT THROUGH THE OPENING OF A BUILD-A-BEAR WORKSHOP, LOCATED WITHIN THE GSEM SERVICE CENTER. DEVELOPED IN COLLABORATION WITH BUILD-A-BEAR WORKSHOP, THIS UNIQUE SPACE PROVIDES HANDS-ON, CREATIVE EXPERIENCES THAT FOSTER CONFIDENCE, IMAGINATION, AND FUN TO STRENGTHEN COMMUNITY CONNECTION AND ACCESS TO MISSION-ALIGNED PROGRAMMING. REACHING MORE GIRLS GIRL SCOUTS OF EASTERN MISSOURI IS COMMITTED TO ENSURING THAT EVERY GIRL WHO WANTS TO BE A GIRL SCOUT HAS THAT OPPORTUNITY, REGARDLESS OF RACE, ABILITY, OR SOCIO-ECONOMIC STATUS. IN 2025, ACCESSIBILITY WAS A CENTRAL FOCUS AS THE COUNCIL EXPANDED OUTREACH, SCHOLARSHIP ASSISTANCE, AND COMMUNITY-BASED PROGRAMMING. OUTREACH PROGRAM: GSEM DELIVERS PROGRAMMING DIRECTLY IN SCHOOLS AND COMMUNITY SITES, OFTEN SERVING AS A GIRL'S FIRST INTRODUCTION TO GIRL SCOUTS. THIS WELL-ROUNDED PROGRAM PROVIDES EVIDENCE-BASED CURRICULUM FOCUSED ON SOCIAL-EMOTIONAL LEARNING, LEADERSHIP DEVELOPMENT, LIFE SKILLS, AND CONFIDENCE BUILDING. IN 2025, THE OUTREACH PROGRAM SERVED MORE THAN 8,000 CHILDREN. EACH PARTICIPANT RECEIVED A COMPLIMENTARY ONE-YEAR GIRL SCOUT MEMBERSHIP AND WAS ENCOURAGED TO CONTINUE ENGAGEMENT THROUGH TROOP PARTICIPATION AND EXTENDED PROGRAMMING. COMMUNITY TROOP PROGRAM: LAUNCHED IN 2014, THE COMMUNITY TROOP PROGRAM (CTP) ENGAGES STAFF AS TROOP LEADERS IN SCHOOLS AND COMMUNITIES WHERE 75% TO 100% OF STUDENTS RESIDE IN UNDER-RESOURCED AREAS. IN 2025, MORE THAN 2,800 GIRLS PARTICIPATED. IN ADDITION TO WEEKLY TROOP MEETINGS, PARTICIPANTS ENGAGED IN CAMPING, TRAVEL EXPERIENCES, ENTREPRENEURIAL PROGRAMMING, AND FAMILY-CENTERED COMMUNITY EVENTS THAT PROMOTE LEADERSHIP, BELONGING, SKILL BUILDING, AND LONG-TERM ENGAGEMENT. SCHOLARSHIP FUND: GSEM IS COMMITTED TO MAKING THE FULL GIRL SCOUT EXPERIENCE ACCESSIBLE TO ALL FAMILIES BY PROVIDING SCHOLARSHIP SUPPORT FOR MEMBERSHIP, UNIFORMS, PROGRAMS, CAMPS, AND ADULT VOLUNTEER EDUCATION. IN 2025, GSEM PROVIDED MORE THAN $500,000 IN SCHOLARSHIP ASSISTANCE. DEMAND FOR FINANCIAL SUPPORT HAS INCREASED STEADILY OVER THE PAST FOUR YEARS, REFLECTING GROWING COMMUNITY NEED. IMPACTFUL PROGRAMS GIRLS ACROSS THE NATION FACE INCREASING CHALLENGES RELATED TO MENTAL HEALTH, PHYSICAL ACTIVITY, ACADEMIC ACHIEVEMENT, AND WORKFORCE READINESS. IN RESPONSE, GSEM DELIVERS COMPREHENSIVE PROGRAMMING ALIGNED WITH THE FOUR PILLARS OF THE GIRL SCOUT LEADERSHIP EXPERIENCE: STEM, ENTREPRENEURSHIP, LIFE SKILLS, AND THE OUTDOORS. UNDER THE LEADERSHIP OF CEO DR. NATISSIA SMALL, GSEM CONTINUES TO MEET GIRLS WHERE THEY ARE BY CREATING INNOVATIVE PROGRAMMING. FOR EXAMPLE, GSEM CONTINUES TO EXPAND THE ADVANCEHER LEADERSHIP PROGRAM, A POST-SECONDARY READINESS INITIATIVE SUPPORTING GIRLS TO ACHIEVE LIFELONG SUCCESS. IN 2025, THIS UNIQUE AND INNOVATIVE PROGRAM EXPANDED TO SIX COLLEGIATE PARTNERS CREATING A PIPELINE TO COLLEGE ENTRY FOR GIRLS INTERESTED IN DEGREE COMPLETION. IN ADDITION, THE PROGRAM PROVIDES CAREER RESEARCH AND EXPOSURE, RESUME DEVELOPMENT, ACT PREPARATION, FAFSA COMPLETION, SCHOLARSHIP RESEARCH AND APPLICATION, AND ACCESS TO EXCLUSIVE GIRL SCOUT OF EASTERN MISSOURI COLLEGE TUITION SCHOLARSHIP SUPPORT VALUED UP TO $30,000 ANNUALLY. THIS GROUND-BREAKING PROGRAM ALSO EXPANDED TO INCLUDE STAFF AND ADULT VOLUNTEER DEVELOPMENT AND INTRODUCED GIRL SCOUT-EXCLUSIVE COLLEGE CAMPUS TOURS, HELPING GIRLS ENVISION AND PLAN FOR FUTURE LIFELONG ACHIEVEMENT. GIRL SCOUTS ALSO ENGAGED IN RELEVANT PROGRAMS, BUILT ON THE FOUR CORE PROGRAM PILLARS OF THE GIRL SCOUT LEADERSHIP EXPERIENCE: STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS), ENTREPRENEURSHIP, LIFE SKILLS AND THE OUTDOORS. THESE IMPACTFUL PROGRAMS HELP GIRLS BUILD ESSENTIAL SKILLS AND SPARK NEW INTERESTS THEY WILL USE TO LEAD IN THEIR HOMES, OUR WORKPLACES, AND OUR COMMUNITIES. IN 2025, MORE THAN 46,000 SKILL-BUILDING PROGRAM BADGES WERE EARNED BY GIRL SCOUTS IN EASTERN MISSOURI ACROSS THE FOUR PILLARS. LIFE SKILLS: GIRL SCOUT LIFE SKILL BADGES, LIKE CIVIC ENGAGEMENT, HEALTHY LIVING, COMMUNICATION SKILLS AND GLOBAL CITIZENSHIP, FORM THE FOUNDATION OF ACTIVITIES THAT HELP GIRLS GROW INTO LEADERS IN THEIR HOMES AND COMMUNITIES. WHETHER IT'S BY EXERCISING AND STAYING HEALTHY, DEVELOPING STRONG RELATIONSHIPS WITH FAMILY AND PEERS OR ADVOCATING ON BEHALF OF OTHERS, GIRLS GAIN THE SKILLS AND INSPIRATION TO ACCEPT CHALLENGES, OVERCOME OBSTACLES AND TAKE THE LEAD. IN APRIL 2025, GSEM CELEBRATED THE INAUGURAL WORLD OF WONDER EXTRAVAGANZA WHICH WAS A VIBRANT CELEBRATION OF CONNECTION, CREATIVITY AND COMMUNITY. MORE THAN 400 ATTENDEES ENJOYED A VARIETY OF DANCE PERFORMANCES, INTERACTIVE EXHIBITS, AND HANDS-ON ACTIVITIES THAT HIGHLIGHTED GLOBAL TRADITIONS AND ARTISTIC EXPRESSIONS, PROVING THAT WE ARE ONE COUNCIL OF MANY VOICES! IN JULY 2025, GSEM WAS PROUD TO TEAM UP WITH ST. LOUIS CITY SC AND OPEN DOORS FOR GIRLS TO EXPLORE THE GAME OF SOCCER AND DEVELOP A LIFELONG LOVE FOR THE SPORT. THIS COLLABORATION HELPED GIRL SCOUTS DEVELOP ATHLETIC SKILLS, CONFIDENCE, LEADERSHIP, AND TEAMWORK-- BENEFITS THAT EXTEND WELL BEYOND THE FIELD. THE NEW PARTNERSHIP INCLUDED A DYNAMIC KICKSTART CLINIC WHERE MORE THAN 70 GIRL SCOUTS IN GRADES 1 THROUGH 5 ENJOYED A FUN AND WELCOMING CLINIC DESIGNED TO INTRODUCE SOCCER 101 IN A SUPPORTIVE, GIRL-LED ENVIRONMENT. LED BY PROFESSIONAL CITY COMMUNITY COACHES, THE GIRLS LEARNED THE BASICS OF DRIBBLING, KICKING, AND SCORING WHILE ALSO DEVELOPING TEAMWORK AND SPORTSMANSHIP SKILLS THAT WILL SERVE THEM WELL BEYOND THE GAME. IN AUGUST 2025, MORE THAN 500 GIRL SCOUTS TOOK OVER ENERGIZER PARK TO SUPPORT ST. LOUIS CITY 2 IN THE MLS NEXT PRO CUP. GIRL SCOUTS CHEER ON THE TEAM FROM THE STANDS, AS BALL DASHERS ON THE FIELD AND ON THE MIC, ANNOUNCING PLAYERS FROM THE BOOTH. SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM): GSEM PROVIDES HANDS-ON STEM OPPORTUNITIES THAT ENCOURAGE GIRLS TO EXPLORE CAREERS WHERE WOMEN ARE HISTORICALLY UNDERREPRESENTED. ACTIVITIES INCLUDE ROBOTICS, ENVIRONMENTAL SCIENCE, ENGINEERING, CODING, AND DIGITAL SAFETY. IN FEBRUARY 2025, GSEM HOSTED A STEM CAREER EXPLORATION EVENT FOR MORE THAN 100 GIRLS IN CELEBRATION OF THE INTERNATIONAL DAY OF WOMEN AND GIRLS IN SCIENCE, SUPPORTED BY REGIONAL CORPORATE AND ACADEMIC PARTNERS. COMMUNITY SUPPORTERS FOR THE EVENT INCLUDED THE ASSOCIATION OF WOMEN IN SCIENCE, BAYER, GENERAL MOTORS, AMEREN, WASHINGTON UNIVERSITY ST. LOUIS ROCKETRY TEAM, JOST CHEMICAL, MILLIPORESIGMA, MICROSOFT AND SOCIETY OF WOMEN ENGINEERS. ENTREPRENEURSHIP: THE GIRL SCOUT COOKIE PROGRAM--THE LARGEST GIRL-LED BUSINESS IN THE WORLD--TEACHES GOAL SETTING, DECISION-MAKING, MONEY MANAGEMENT, BUSINESS ETHICS, AND PEOPLE SKILLS. IN 2025, GIRL SCOUTS IN EASTERN MISSOURI SOLD MORE THAN 2 MILLION PACKAGES OF COOKIES, GENERATING NEARLY $2.1 MILLION TO SUPPORT TROOP ACTIVITIES, LEADERSHIP DEVELOPMENT, AND COMMUNITY SERVICE. THROUGH A PARTNERSHIP WITH THE USO OF MISSOURI, MORE THAN 70,000 PACKAGES WERE DONATED TO MILITARY SERVICE MEMBERS. ADDITIONALLY, 564 TROOPS PARTICIPATED IN THE TREATS & READS PROGRAM, SELLING MORE THAN 66,700 ITEMS TO SUPPORT TROOP PROGRAMMING AND SERVICE PROJECTS. OUTDOORS: WITH THREE CAMP PROPERTIES TOTALING MORE THAN 1,400 ACRES, GSEM DELIVERED MORE THAN 12,000 CAMP EXPERIENCES IN 2025. INCLUSIVE OFFERINGS INCLUDED CLAIRE BEAR CAMP, A WEEK-LONG DAY CAMP FOR GIRL SCOUTS ON THE AUTISM SPECTRUM, AND CAMP FURY STL, A SIX-DAY IMMERSIVE LEADERSHIP PROGRAM WHERE GIRLS TRAINED ALONGSIDE FEMALE FIREFIGHTERS AND LAW ENFORCEMENT PROFESSIONALS. SIGNIFICANT CAPITAL INVESTMENTS WERE MADE ACROSS CAMP PROPERTIES IN 2025, INCLUDING THE BERGES FAMILY CREATION AND IMAGINATION STATION AT CAMP FIDDLECREEK, IMPROVEMENTS AT CAMP TUCKAHO, AND INFRASTRUCTURE ENHANCEMENTS AT CAMP CEDARLEDGE. |
| FORM 990, PART III, LINE 4 | COMMUNITY SERVICE COMMUNITY SERVICE IS A CORNERSTONE OF THE GIRL SCOUT LEADERSHIP EXPERIENCE. IN 2025, GIRL SCOUTS AND VOLUNTEERS COLLECTED MORE THAN 1.1 MILLION PERSONAL CARE ITEMS THROUGH THE APRIL SHOWERS INITIATIVE TO SUPPORT FAMILIES IN NEED. FOLLOWING SEVERE STORMS IN JUNE 2025, GSEM MOBILIZED QUICKLY AS A UNITED WAY SAFETY NET PARTNER TO SUPPORT AFFECTED FAMILIES AND COMMUNITIES. THE COUNCIL PROVIDED DIRECT ASSISTANCE, COORDINATED RELIEF EFFORTS, AND EMPOWERED TROOPS TO ORGANIZE DONATION DRIVES AND RECOVERY SUPPORT ACTIVITIES COLLECTING MORE THAN 7,000 ITEMS TO SUPPORT THE STL REGION AFFECTED. HIGHEST AWARDS: ACHIEVING THE GIRL SCOUT HIGHEST AWARD IS A REMARKABLE HONOR THAT RECOGNIZES GIRLS WHO TAKE ON COMPLEX CHALLENGES, LEAD WITH PURPOSE, AND DELIVER MEANINGFUL, SUSTAINABLE IMPACT IN THEIR COMMUNITIES AND BEYOND. GIRLS DEDICATE COUNTLESS HOURS TO IDENTIFY A PROBLEM AND IMPLEMENT SOLUTIONS THAT LEAVE A LASTING IMPACT IN THEIR COMMUNITY. IN 2025, 492 EASTERN MISSOURI GIRLS EARNED GIRL SCOUTS' HIGHEST COMMUNITY SERVICE AWARDS-THE GIRL SCOUT BRONZE, SILVER AND GOLD AWARDS. THESE BOLD AND CONFIDENT YOUNG WOMEN HAVE DEMONSTRATED EXTRAORDINARY LEADERSHIP THROUGH A SUSTAINABLE COMMUNITY SERVICE PROJECT THAT ADDRESSES REAL-WORLD CHALLENGES AT LOCAL, NATIONAL, AND GLOBAL LEVELS ENGAGEMENT, BELONGING, AND ACCESSIBILITY GSEM IS COMMITTED TO FOSTERING AN INCLUSIVE ENVIRONMENT WHERE GIRLS, VOLUNTEERS, AND STAFF FEEL VALUED, SUPPORTED, AND EMPOWERED. WE BELIEVE IN INTEGRATING THESE VALUES INTO ALL ASPECTS OF PROGRAMMING, OPERATIONS, AND GOVERNANCE TO ENSURE STRONG OUTCOMES AND LONG-TERM COMMUNITY IMPACT. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS. THIS POWER MAY BE EXERCISED WHEN TIME SENSITIVE MATTERS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED THEN APPROVED BY THE AUDIT COMMITTEE AND THEN REVIEWED AND APPROVED BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL QUESTIONNAIRE STATING WHETHER THEY HAVE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE REVIEWED MARKET DATA, INTERNAL EQUITY, AS WELL AS THE INCUMBENT'S PERFORMANCE, AND THE ORGANIZATION'S PROGRESS IN MEETING ITS ANNUAL OPERATING PLAN COMMITMENTS. MARKET DATA INCLUDES THE GUIDESTAR NON-PROFIT COMPENSATION REPORT WHICH COMPILES PAY TRENDS FOR SENIOR LEADERSHIP POSITIONS. THE COMPARATIVE PEER GROUP WAS HUMAN SERVICES ORGANIZATIONS OF COMPARABLE ORGANIZATIONAL BUDGET AND SIZE TO GIRL SCOUTS OF EASTERN MISSOURI. AFTER CONSIDERING MARKET DATA, INTERNAL EQUITY, AS WELL AS PERFORMANCE, THE COMMITTEE DISCUSSED ITS RECOMMENDATION AND RECEIVED CONCURRENCE FOR SUCH BY THE GIRL SCOUTS OF EASTERN MISSOURI BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | INTERESTED PARTIES MAY CONTACT THE GIRL SCOUTS MAIN OFFICE TO OBTAIN DOCUMENTS RELATING TO THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN TRUST 142,027. |
| FORM 990, PART XII, LINE 2: | THE ORGANIZATION HAS INDICATED IN PART XII, LINE 2B THAT THE FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT AND ISSUED ON A CONSOLIDATED BASIS RATHER THAN ON A SEPARATE BASIS. PLEASE NOTE, THE ORGANIZATION'S FINANCIAL STATEMENTS ARE ACTUALLY ISSUED AND AUDITED ON A COMBINED BASIS RATHER THAN A CONSOLIDATED BASIS. SINCE FORM 990 DOES NOT GIVE "COMBINED" AS AN OPTION THE ORGANIZATION CONCLUDED IT WAS MOST APPROPRIATE TO NOTATE AS "CONSOLIDATED" RATHER THAN "SEPARATE". |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MISSOURI TRUST FUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8000 FORSYTH BLVD | AddressLine1Txt |
| City | CLAYTON | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436024585 | EIN |
| Primary Activities | OPERATED SOLELY FOR THE BENEFIT OF THE GIRL SCOUTS | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIRL SCOUTS OF EASTERN MISSOURI INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GIRL SCOUTS OF EASTERN MISSOURI TRUST FUND | ||
| C | $1,422,337 | CASH |
| GIRL SCOUTS OF EASTERN MISSOURI TRUST FUND | ||
| R | $542,167 | CASH |
| GIRL SCOUTS OF EASTERN MISSOURI TRUST FUND | ||
| S | $2,400,000 | CASH |
Comments