Form 990 for tax year 2022
Filed by GIRL SCOUTS OF THE UNITED STATES OF AMERICA.
Totals
- Total revenue
- $115,591,467
- Total expenses
- $124,042,410
- Contributions and grants received
- $25,024,680
- Grants paid
- $8,583,881
- Program service revenue
- $53,611,517
- Investment income
- $4,489,172
- Other revenue
- $32,466,098
- Total assets, end of year
- $256,496,744
- Total liabilities, end of year
- $69,096,005
- Net assets or fund balances, end of year
- $187,400,739
- Program services expenses (Part IX)
- $110,872,990
- Management and general expenses
- $9,155,383
- Fundraising expenses
- $4,014,037
- Program service expenses (Part III)
- $110,872,990
Program services were 89.4% 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.
-
1a · Federated campaigns
$17,930
-
1d · Related organizations
$39,345
-
1e · Government grants (contributions)
$5,376,282
-
1f · All other contributions, gifts and grants
$19,591,123
-
1g · Noncash contributions included above
$156,130
-
2a · Program service revenue: MEMBERSHIP DUES
total $38,717,535 · related or exempt $38,717,535
-
2b · Program service revenue: MEETING & LEARN. EVENT
total $9,314,110 · related or exempt $4,274,661 · unrelated business $5,039,449
-
2c · Program service revenue: SOFTWARE MAINTENANCE
total $5,386,721 · related or exempt $5,386,721
-
2d · Program service revenue: USAGSO COUNCIL SERVICE
total $128,745 · related or exempt $128,745
-
2f · All other program service revenue
total $64,406 · related or exempt $64,406
-
3 · Investment income
total $3,569,376 · unrelated business -$3,505 · excluded $3,572,881
-
5 · Royalties
total $10,353,004 · excluded $10,353,004
-
7a · Gross sales of assets other than inventory
securities $48,032,012
-
7b · Less cost or other basis and sales expenses
securities $47,112,216
-
7c · Gain or loss
securities $919,796
-
7d · Net gain or loss
total $919,796 · unrelated business $15,973 · excluded $903,823
-
10a · Gross sales of inventory
$39,318,764
-
10b · Cost of goods sold
$17,581,522
-
10c · Net income from sales of inventory
total $21,737,242 · related or exempt $21,737,242
-
11a · Other revenue: INSURANCE RECOVERY
total $207,561 · excluded $207,561
-
11b · Other revenue: REBATES
total $56,264 · excluded $56,264
-
11c · Other revenue: USAGSO MERCH SALES
total $41,288 · excluded $41,288
-
11d · All other revenue
total $70,739 · excluded $70,739
-
11e · Other revenue, total
$375,852
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,376,340 · program services $7,376,340
-
2 · Grants to domestic individuals
total $1,207,541 · program services $1,207,541
-
4 · Benefits paid to or for members
total $314,343 · program services $314,343
-
5 · Compensation of officers, directors and key employees
total $3,701,648 · program services $2,668,233 · management and general $660,617 · fundraising $372,798
-
7 · Other salaries and wages
total $34,352,183 · program services $29,455,171 · management and general $3,244,978 · fundraising $1,652,034
-
8 · Pension plan contributions
total $1,318,074 · program services $1,138,972 · management and general $116,528 · fundraising $62,574
-
9 · Other employee benefits
total $3,729,906 · program services $3,439,876 · management and general $116,032 · fundraising $173,998
-
10 · Payroll taxes
total $2,667,554 · program services $2,306,260 · management and general $235,067 · fundraising $126,227
-
11a · Fees: management
total $269,704 · program services $269,704
-
11b · Fees: legal
total $1,555,496 · program services $1,432,261 · management and general $103,358 · fundraising $19,877
-
11c · Fees: accounting
total $459,510 · program services $329,048 · management and general $82,020 · fundraising $48,442
-
11d · Fees: lobbying
total $108,250 · program services $108,250
-
11e · Fees: professional fundraising services
total $339,500 · fundraising $339,500
-
11f · Fees: investment management
total $379,345 · management and general $379,345
-
11g · Fees: other
total $21,596,426 · program services $20,427,316 · management and general $1,102,949 · fundraising $66,161
-
12 · Advertising and promotion
total $1,374,359 · program services $1,315,693 · management and general $53,170 · fundraising $5,496
-
13 · Office expenses
total $1,010,436 · program services $900,972 · management and general $66,821 · fundraising $42,643
-
14 · Information technology
total $18,481,806 · program services $16,509,557 · management and general $1,466,259 · fundraising $505,990
-
16 · Occupancy
total $4,118,932 · program services $3,620,541 · management and general $302,876 · fundraising $195,515
-
17 · Travel
total $1,694,399 · program services $1,525,331 · management and general $71,170 · fundraising $97,898
-
20 · Interest
total $779,635 · program services $536,029 · management and general $197,471 · fundraising $46,135
-
22 · Depreciation, depletion and amortization
total $9,891,415 · program services $9,668,776 · management and general $122,640 · fundraising $99,999
-
23 · Insurance
total $1,634,558 · program services $1,258,623 · management and general $301,608 · fundraising $74,327
-
24a · Other expenses: FOOD SERVICES
total $1,430,330 · program services $1,407,080 · management and general $23,250
-
24b · Other expenses: CREDIT CARD PROCESSING
total $1,225,868 · program services $1,225,868
-
24c · Other expenses: WAGGGS MEMBERSHIP DUES
total $1,106,828 · program services $1,106,828
-
24d · Other expenses: COMMISSION EXPENSE
total $1,106,460 · program services $1,106,460
-
24e · All other expenses
total $811,564 · program services $217,917 · management and general $509,224 · fundraising $84,423
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,809 · end of year $20,335
-
2 · Savings and temporary cash investments
beginning of year $11,938,036 · end of year $28,835,380
-
3 · Pledges and grants receivable
beginning of year $4,497,146 · end of year $3,382,606
-
4 · Accounts receivable
beginning of year $3,811,614 · end of year $4,362,465
-
8 · Inventories for sale or use
beginning of year $8,186,073 · end of year $7,066,211
-
9 · Prepaid expenses and deferred charges
beginning of year $2,891,637 · end of year $4,708,112
-
10a · Land, buildings and equipment: cost or other basis
$130,988,181
-
10b · Land, buildings and equipment: accumulated depreciation
$95,707,128
-
10c · Land, buildings and equipment, net
beginning of year $42,323,592 · end of year $35,281,053
-
11 · Investments: publicly traded securities
beginning of year $91,936,697 · end of year $96,032,248
-
12 · Investments: other securities
beginning of year $74,248,109 · end of year $75,110,330
-
15 · Other assets
beginning of year $534,571 · end of year $1,698,004
-
17 · Accounts payable and accrued expenses
beginning of year $17,098,292 · end of year $15,903,314
-
19 · Deferred revenue
beginning of year $27,872,183 · end of year $39,632,756
-
21 · Escrow or custodial account liability
beginning of year $534,570 · end of year $559,935
-
23 · Secured mortgages and notes payable
beginning of year $8,200,000 · end of year $13,000,000
-
25 · Other liabilities
beginning of year $5,202,187 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $112,991,664 · end of year $116,441,830
-
28 · Net assets with donor restrictions
beginning of year $68,487,388 · end of year $70,958,909
Mission and programs · 2022
Mission
SEE SCHEDULE O.
Activities or mission (Part I)
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER.
-
COMPREHENSIVE COUNCIL SUPPORT (SEE SCHEDULE O)
Expenses $46,878,095 · Grants $1,430,776 · Revenue $22,700,634
-
GIRL PROGRAM DEVELOPMENT AND ADULT LEARNING OPPORTUNITIES (SEE SCHEDULE O)
Expenses $43,549,397 · Grants $7,153,105 · Revenue $45,508,431
-
BRAND PROMOTION AND EXTERNAL ENGAGEMENT (SEE SCHEDULE O)
Expenses $20,445,498 · Revenue $7,139,694
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KAREN P LAYNG
NATIONAL PRESIDENT (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 10
-
NOORAIN KHAN
NATIONAL PRESIDENT (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 10
-
JEANNE KWONG BICKFORD
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
TROOPER SANDERS
SECOND VP (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 10
-
VALARIE A GELB
TREASURER (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 10
-
DIANE TIPTON
TREASURER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 10
-
RACHEL ROCHE WALTON
SECRETARY (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 10
-
MARY ANN ALTERGOTT
SECRETARY (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 10
-
ANDREA ALBRIGHT
BOARD MEMBER (AS OF 01/2023)
- Total calculated
- $0
- Hours/week
- 5
-
BETH BOVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LUPE CAMARGO
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
ADRIENNE COZART
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
EILEEN DRAKE
BOARD MEMBER (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
WENDY DRUMMOND
BOARD MEMBER (THRU 01/2023)
- Total calculated
- $0
- Hours/week
- 5
-
FELECIA GILMORE-LONG
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
LORRAINE HACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
VIEVETTE HENRY
BOARD MEMBER (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
ALFIA ILICHEVA
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
JESSIE KORNBERG
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
VIDYA KRISHNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANA TAVARES LATTIBEAUDIERE
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
ROSE LITTLEJOHN
BOARD MEMBER (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN MAJOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
LYDIA MALLETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ROBYN RATCLIFFE MANZINI
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
TELVA MCGRUDER
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
RUMI MORALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ILEANA MUSA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ROMIE MUSHTAQ MD
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
DEBRA NIELSON
BOARD MEMBER (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
ABRAR OMEISH
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
MARCUS PEACOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
JAKE PERLMAN
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
VENUS QUATES
BOARD MEMBER (11/2022-06/2023)
- Total calculated
- $0
- Hours/week
- 5
-
EDMUND RASTRELLI
BOARD MEMBER (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
ERIKA ROTTENBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
SCOTT SAUNDERS
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
APRIL SCHNEIDER
BOARD MEMBER (AS OF 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
EARL SIMPKINS JR
BOARD MEMBER (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
ZETA SMITH
BOARD MEMBER (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
LESLEE TEMPLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
CYNTHIA TENIENTE-MATSON
BOARD MEMBER (THRU 07/2023)
- Total calculated
- $0
- Hours/week
- 5
-
MARYANN WARYJAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
ANGELA OLDEN
CHIEF FINANCIAL OFFICER
- Total calculated
- $482,494
- From this org
- $432,509
- From related orgs
- $0
- Other
- $49,985
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $375,246
- Bonus
- $54,626
- Other
- $2,637
- Deferred
- $11,403
- Nontaxable benefits
- $38,582
- Filer's total
- $482,494
-
SOFIA CHANG THRU 022023
CHIEF EXECUTIVE OFFICER
- Total calculated
- $805,541
- From this org
- $785,058
- From related orgs
- $0
- Other
- $20,483
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $631,679
- Bonus
- $152,344
- Other
- $1,035
- Deferred
- $8,896
- Nontaxable benefits
- $11,587
- Filer's total
- $805,541
-
BONNIE BARCZYKOWSKI
CEO/EX OFFICIO BD (AS OF 02/2023)
- Total calculated
- $0
- Hours/week
- 35
-
MAUREEN MCNERNEY
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $384,157
- From this org
- $328,200
- From related orgs
- $0
- Other
- $55,957
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $285,045
- Bonus
- $42,471
- Other
- $684
- Deferred
- $13,235
- Nontaxable benefits
- $42,722
- Filer's total
- $384,157
-
WENDY LOU
CHIEF REVENUE OFFICER
- Total calculated
- $389,411
- From this org
- $373,505
- From related orgs
- $0
- Other
- $15,906
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $328,405
- Bonus
- $45,100
- Other
- $0
- Deferred
- $11,480
- Nontaxable benefits
- $4,426
- Filer's total
- $389,411
-
JOCELYN JOHNSON
CHIEF MARKETING OFFICER
- Total calculated
- $400,935
- From this org
- $372,555
- From related orgs
- $0
- Other
- $28,380
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $329,790
- Bonus
- $41,336
- Other
- $1,429
- Deferred
- $13,245
- Nontaxable benefits
- $15,135
- Filer's total
- $400,935
-
BRANDT HAYNES
COO/HEAD OF TRANSFORMATION
- Total calculated
- $184,673
- From this org
- $173,235
- From related orgs
- $0
- Other
- $11,438
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $173,145
- Bonus
- $0
- Other
- $90
- Deferred
- $853
- Nontaxable benefits
- $10,585
- Filer's total
- $184,673
-
KENNETH DISTEFANO
DEPUTY CHIEF FINANCIAL OFFICER
- Total calculated
- $283,865
- From this org
- $239,030
- From related orgs
- $0
- Other
- $44,835
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $237,242
- Bonus
- $1,250
- Other
- $538
- Deferred
- $8,656
- Nontaxable benefits
- $36,179
- Filer's total
- $283,865
-
THOMAS HASSETT
VP, GSM E-COMMERCE (THRU 09/2022)
- Total calculated
- $325,325
- From this org
- $304,524
- From related orgs
- $0
- Other
- $20,801
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $174,201
- Bonus
- $0
- Other
- $130,323
- Deferred
- $8,425
- Nontaxable benefits
- $12,376
- Filer's total
- $325,325
-
BRIAN CRAWFORD
VP, LICENSING (THRU 09/2022)
- Total calculated
- $287,260
- From this org
- $253,887
- From related orgs
- $0
- Other
- $33,373
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $166,061
- Bonus
- $0
- Other
- $87,826
- Deferred
- $3,319
- Nontaxable benefits
- $30,054
- Filer's total
- $287,260
-
PHILIP KAGAN
SVP, INFO TECH & SEC. (THRU 09/2022)
- Total calculated
- $258,054
- From this org
- $248,635
- From related orgs
- $0
- Other
- $9,419
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $191,172
- Bonus
- $0
- Other
- $57,463
- Deferred
- $7,502
- Nontaxable benefits
- $1,917
- Filer's total
- $258,054
-
DIANNE RIEGER
VP, FOUNDATIONAL SERVICES
- Total calculated
- $250,413
- From this org
- $237,936
- From related orgs
- $0
- Other
- $12,477
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $234,403
- Bonus
- $1,250
- Other
- $2,283
- Deferred
- $9,353
- Nontaxable benefits
- $3,124
- Filer's total
- $250,413
-
AMY BODIN
FORMER CHIEF ADMINISTRATIVE OFFICER
- Total calculated
- $178,519
- From this org
- $170,237
- From related orgs
- $0
- Other
- $8,282
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $99,341
- Bonus
- $0
- Other
- $70,896
- Deferred
- $4,070
- Nontaxable benefits
- $4,212
- Filer's total
- $178,519
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 5a · Pay contingent on this organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 7 · Other non-fixed payments
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5b · Pay contingent on a related organization's revenues
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- FORM 990, SCHEDULE J, PART I, LINE 4A:
- THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE PAYMENT IN CALENDAR YEAR 2022 THAT IS INCLUDED IN THEIR WAGES IN SCHEDULE J, PART II, COLUMN B(III) AS REPORTABLE COMPENSATION. -VP, GSM E-COMMERCE, THOMAS HASSETT - $115,805 -VP, LICENSING, BRIAN CRAWFORD - $83,342 -SVP, INFO TECH & SECURITY, PHILIP KAGAN - $38,309 -FORMER CHIEF ADMINISTRATIVE OFFICER, AMY BODIN - $61,250 THE FOLLOWING INDIVIDUALS RECEIVED ACCRUED VACATION PAY IN CALENDAR YEAR 2022 THAT IS INCLUDED IN THEIR WAGES IN SCHEDULE J, PART II, COLUMN B(III) AS REPORTABLE COMPENSATION. -VP, GSM E-COMMERCE, THOMAS HASSETT - $12,831 -VP, LICENSING, BRIAN CRAWFORD - $3,801 -SVP, INFO TECH & SECURITY, PHILIP KAGAN - $19,154 -FORMER CHIEF ADMINISTRATIVE OFFICER, AMY BODIN - $8,874
- FORM 990, SCHEDULE J, PART I, LINE 5A AND 6A:
- EXECUTIVE TEAM INCENTIVE COMPENSATION IS BASED ON STRATEGIC, FINANCIAL AND PROGRAM TARGETS, WHICH INCLUDE REVENUE AND OTHER METRICS AS APPROVED BY THE EXECUTIVE DEVELOPMENT AND COMPENSATION COMMITTEE (EDCC) AND IS INFORMED BY MARKET DATA TO ENSURE THAT COMPENSATION IS REASONABLE. THE EDCC COMPRISES INDEPENDENT MEMBERS OF THE GSUSA BOARD OF DIRECTORS. BONUSES WERE ACCRUED IN FY2023 AND PAID IN FY2024. IN ADDITION, ON THE RECOMMENDATION OF THE EDCC, THE NATIONAL BOARD APPROVED A TOTAL COMPENSATION PACKAGE FOR THE CEO INCLUDING BASE SALARY AND BENEFITS SUCH AS A RELOCATION REIMBURSEMENT AND A MARKET REASONABLE HOUSING ALLOWANCE. FORM 990, SCHEDULE J, PART I, LINE 7: IN CALENDAR YEAR 2022, THE CHIEF EXECUTIVE OFFICER AUTHORIZED A ONE-TIME PERFORMANCE BASED BONUS TO VARIOUS INDIVIDUALS IN THE ORGANIZATION. TWO INDIVIDUALS REPORTED IN THE FORM 990, SCHEDULE J RECEIVED THIS ONE-TIME BONUS; THESE AMOUNTS ARE REPORTED IN COLUMN (B)(II).
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
-
$2,812,712
PROGRAM FULFILLMENT
-
$281,264
PROGRAM FULFILLMENT
-
$150,323
PROGRAM FULFILLMENT
-
$146,782
PROGRAM FULFILLMENT
-
$143,059
PROGRAM FULFILLMENT
-
$120,279
PROGRAM FULFILLMENT
-
PROGRAM FULFILLMENT
-
GS OF CALIFORNIA'S CENTRAL COAST
$104,349
PROGRAM FULFILLMENT
-
$87,600
PROGRAM FULFILLMENT
-
$83,957
PROGRAM FULFILLMENT
The 10 largest by cash amount. The API serves every itemized grant.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WORLD FOUNDATION FOR GIRL GUIDES AND GIRL SCOUTS
501(C)(3) · GIRL SCOUTING · NY · controlled entity
Directly controlled by GSUSA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NEW YORK GIRL SCOUTS INC (NOMINEE)
REAL PROPERTY HOLDING · NY · income $0 · assets $14,025,000
Directly controlled by GSUSA
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ONE GS MEDIA LLC
MEDIA · NY · income $0 · assets $0
Directly controlled by GSUSA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441349349304279
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.