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Nonprofiteer
← GIRL SCOUTS OF NORTHEASTERN NEW YORK INC

Form 990 for tax year 2024

Filed by GIRL SCOUTS OF NORTHEASTERN NEW YORK INC.

Totals

Total revenue
$5,252,388
Total expenses
$3,931,675
Contributions and grants received
$1,013,812
Grants paid
$36,911
Program service revenue
$499,095
Investment income
$563,594
Other revenue
$3,175,887
Total assets, end of year
$15,283,143
Total liabilities, end of year
$442,597
Net assets or fund balances, end of year
$14,840,546
Program services expenses (Part IX)
$2,708,036
Management and general expenses
$918,160
Fundraising expenses
$305,479
Program service expenses (Part III)
$2,708,036

Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $5,614

  • 1e · Government grants (contributions)

    $731,961

  • 1f · All other contributions, gifts and grants

    $276,237

  • 1g · Noncash contributions included above

    $2,086

  • 2a · Program service revenue: CAMPING AND OTHER PROGRAM FEES

    total $499,095 · related or exempt $499,095

  • 3 · Investment income

    total $177,540 · excluded $177,540

  • 6a · Gross rents

    real property $62,042

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $62,042

  • 6d · Net rental income or loss

    total $62,042 · excluded $62,042

  • 7a · Gross sales of assets other than inventory

    securities $432,715

  • 7b · Less cost or other basis and sales expenses

    securities $36,386 · other assets $10,275

  • 7c · Gain or loss

    securities $396,329 · other assets -$10,275

  • 7d · Net gain or loss

    total $386,054 · excluded $386,054

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $5,614

  • 8b · Fundraising events: direct expenses

    $2,671

  • 8c · Net income from fundraising events

    total -$2,671 · excluded -$2,671

  • 10a · Gross sales of inventory

    $5,431,859

  • 10b · Cost of goods sold

    $2,319,390

  • 10c · Net income from sales of inventory

    total $3,112,469 · related or exempt $3,112,469

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $4,047 · related or exempt $4,047

  • 11e · Other revenue, total

    $4,047

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $36,911 · program services $36,911

  • 5 · Compensation of officers, directors and key employees

    total $290,685 · program services $64,241 · management and general $190,457 · fundraising $35,987

  • 7 · Other salaries and wages

    total $1,774,881 · program services $1,330,016 · management and general $283,087 · fundraising $161,778

  • 9 · Other employee benefits

    total $499,584 · program services $337,219 · management and general $114,533 · fundraising $47,832

  • 11b · Fees: legal

    total $9,857 · management and general $9,857

  • 11c · Fees: accounting

    total $30,933 · management and general $30,933

  • 11f · Fees: investment management

    total $26,945 · management and general $26,945

  • 11g · Fees: other

    total $97,115 · program services $45,696 · management and general $47,218 · fundraising $4,201

  • 12 · Advertising and promotion

    total $30,272 · program services $14,672 · management and general $15,600

  • 13 · Office expenses

    total $81,054 · program services $60,827 · management and general $14,429 · fundraising $5,798

  • 14 · Information technology

    total $18,300 · program services $13,881 · management and general $3,126 · fundraising $1,293

  • 16 · Occupancy

    total $80,102 · program services $67,745 · management and general $3,914 · fundraising $8,443

  • 17 · Travel

    total $87,645 · program services $72,951 · management and general $13,822 · fundraising $872

  • 19 · Conferences, conventions and meetings

    total $6,656 · program services $2,672 · management and general $3,914 · fundraising $70

  • 20 · Interest

    total $6,588 · management and general $6,588

  • 22 · Depreciation, depletion and amortization

    total $239,598 · program services $161,729 · management and general $54,929 · fundraising $22,940

  • 23 · Insurance

    total $136,505 · program services $84,309 · management and general $40,241 · fundraising $11,955

  • 24a · Other expenses: SUPPLIES/RECOGNITION AW

    total $259,923 · program services $254,220 · management and general $5,550 · fundraising $153

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $78,995 · program services $73,009 · management and general $3,937 · fundraising $2,049

  • 24c · Other expenses: MISCELLANEOUS

    total $56,325 · program services $45,609 · management and general $10,477 · fundraising $239

  • 24d · Other expenses: LICENSES & FEES

    total $53,982 · program services $13,786 · management and general $38,327 · fundraising $1,869

  • 24e · All other expenses

    total $28,819 · program services $28,543 · management and general $276

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $300 · end of year $300

  • 2 · Savings and temporary cash investments

    beginning of year $1,292,110 · end of year $2,219,771

  • 3 · Pledges and grants receivable

    beginning of year $225,187

  • 4 · Accounts receivable

    beginning of year $34,256 · end of year $518

  • 8 · Inventories for sale or use

    beginning of year $14,876 · end of year $23,359

  • 9 · Prepaid expenses and deferred charges

    beginning of year $87,637 · end of year $114,408

  • 10a · Land, buildings and equipment: cost or other basis

    $5,975,923

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,105,739

  • 10c · Land, buildings and equipment, net

    beginning of year $2,188,142 · end of year $1,870,184

  • 11 · Investments: publicly traded securities

    beginning of year $5,712,774 · end of year $5,985,387

  • 15 · Other assets

    beginning of year $4,637,195 · end of year $5,069,216

  • 17 · Accounts payable and accrued expenses

    beginning of year $386,594 · end of year $275,818

  • 19 · Deferred revenue

    beginning of year $116,583 · end of year $113,020

  • 23 · Secured mortgages and notes payable

    beginning of year $179,602

  • 25 · Other liabilities

    beginning of year $69,939 · end of year $53,759

  • 27 · Net assets without donor restrictions

    beginning of year $8,365,132 · end of year $9,709,440

  • 28 · Net assets with donor restrictions

    beginning of year $5,074,627 · end of year $5,131,106

Mission and programs · 2024

Mission

GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE.

Activities or mission (Part I)

THE GIRL SCOUTS OF NORTHEASTERN NEW YORK (GSNENY) IS THE LEADING GIRL-FOCUSED ORGANIZATION IN NORTHEASTERN NEW YORK. GSNENY'S MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. WE ARE ONE OF ONE HUNDRED AND TEN COUNCILS NATIONWIDE THAT COMPRISE GIRL SCOUTS USA AND A MEMBER OF THE WORLD ASSOCIATION OF GIRL GUIDES AND GIRL SCOUTS.

  • THE GIRLS SCOUT LEADERSHIP EXPERIENCE (GSLE) - GIRLS LEAD THEIR OWN ADVENTURES AND TEAM UP WITH THEIR SISTER GIRL SCOUTS IN AN ALL-GIRL ENVIRONMENT TO CHOOSE EXCITING, HANDS-ON ACTIVITIES. THIS UNIQUE PROCESS HELPS GIRLS UNLOCK THE LEADER WITHIN. THE GSLE FOCUSES ON FOUR PILLARS: OUTDOORS, STEM, LIFE SKILLS, AND ENTREPRENEURSHIP. THERE WERE 2,965 PARTICIPANTS IN COUNCIL LED PROGRAMS AND CAMP IN FY25.

    Expenses $1,824,134 · Grants $18,610 · Revenue $3,116,516

  • THE GIRL SCOUT CAMP PROGRAM AND OUTDOOR EXPERIENCE - SPENDING TIME IN NATURE, WHETHER HANGING FROM A CLIMBING WALL OR TAKING A WALK IN THE WOODS, HAS BEEN LINKED WITH BETTER MENTAL, EMOTIONAL, AND PHYSICAL HEALTH. GIRLS UNPLUG AS THEY STEP OUTSIDE OF THEIR COMFORT ZONE AND CREATE LIFELONG FRIENDSHIPS, WITHOUT GENDER BIAS. COUNCIL LED PROGRAMS ARE OFFERED YEAR-ROUND AT GSNENY'S FIVE CAMP PROPERTIES, AND A COMBINATION OF DAY AND RESIDENTIAL SUMMER CAMP PROGRAMS ARE OFFERED AT THREE PROPERTIES

    Expenses $434,771 · Grants $17,660 · Revenue $499,095

  • VOLUNTEER DEVELOPMENT AND SUPPORT- AS GIRL SCOUTS EXPLORE THEIR STRENGTHS, TAKE ON NEW CHALLENGES, AND DISCOVER THEIR AUTHENTIC SELVES, THEY DO SO WITH THE SUPPORT OF TRUSTED ADULT VOLUNTEERS AND MENTORS. VOLUNTEERS PARTICIPATE IN TRAINING SESSIONS WITH COUNCIL STAFF THAT EQUIP THEM TO DELIVER THE GIRL SCOUT LEADERSHIP EXPERIENCE. THEY SERVE AS TROOP LEADERS, COOKIE PROGRAM MANAGERS, AND IN MANY OTHER ROLES. IN FY25, VOLUNTEER SERVICES OFFERED TRAININGS TO OUR COUNCIL'S 1,908 VOLUNTEERS.

    Expenses $449,131 · Grants $641

As filed on the 2024 return.

Listed in Part VII

  • Kristen Navarette

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    3

  • Debernee Privott

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Selica Grant

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Catherine Lewis

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Chandler M Ralph

    SECOND VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Rose

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jillian Gale

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Victoria Zinser Duley

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Katie Fontaine

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kasey Kirk

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Dominique Wheeler

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jamie Peluso

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Freya Mercer

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jean-Paul Plamondon

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Denise Williams

    VICE PRESIDENT OF FINANCE

    Total calculated
    $122,755
    From this org
    $112,086
    From related orgs
    $0
    Other
    $10,669
    Hours/week
    40

  • Brenda Episcopo

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $167,930
    From this org
    $162,351
    From related orgs
    $0
    Other
    $5,579
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,351
    Bonus
    $0
    Other
    $0
    Deferred
    $4,871
    Nontaxable benefits
    $708
    Filer's total
    $167,930

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
2 February 2026
IRS schema version
2024v5.5
Source object
202620349349301212

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