Form 990 for tax year 2022
Filed by GIRL SCOUTS OF NEW MEXICO TRAILS INC.
Totals
- Total revenue
- $3,095,857
- Total expenses
- $3,143,494
- Contributions and grants received
- $542,760
- Grants paid
- $62,173
- Program service revenue
- $271,788
- Investment income
- $72,090
- Other revenue
- $2,209,219
- Total assets, end of year
- $5,166,278
- Total liabilities, end of year
- $429,791
- Net assets or fund balances, end of year
- $4,736,487
- Program services expenses (Part IX)
- $2,346,356
- Management and general expenses
- $534,613
- Fundraising expenses
- $262,525
- Program service expenses (Part III)
- $2,346,356
Program services were 74.6% 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
$20,633
-
1e · Government grants (contributions)
$76,832
-
1f · All other contributions, gifts and grants
$445,295
-
2a · Program service revenue: CAMPNONCAMP REVENUE
total $271,788 · related or exempt $271,788
-
3 · Investment income
total $62,183 · excluded $62,183
-
6a · Gross rents
real property $3,410
-
6c · Rental income or loss
real property $3,410
-
6d · Net rental income or loss
total $3,410 · related or exempt $3,410
-
7a · Gross sales of assets other than inventory
securities $276,756
-
7b · Less cost or other basis and sales expenses
securities $266,849
-
7c · Gain or loss
securities $9,907
-
7d · Net gain or loss
total $9,907 · related or exempt $9,907
-
10a · Gross sales of inventory
$3,210,043
-
10b · Cost of goods sold
$1,032,795
-
10c · Net income from sales of inventory
total $2,177,248 · related or exempt $2,177,248
-
11a · Other revenue: MISCELLANEOUS
total $28,561 · related or exempt $28,561
-
11e · Other revenue, total
$28,561
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $62,173 · program services $62,173
-
5 · Compensation of officers, directors and key employees
total $307,706 · program services $226,054 · management and general $51,852 · fundraising $29,800
-
7 · Other salaries and wages
total $1,270,947 · program services $933,694 · management and general $214,168 · fundraising $123,085
-
8 · Pension plan contributions
total $58,060 · program services $41,261 · management and general $10,668 · fundraising $6,131
-
9 · Other employee benefits
total $60,096 · program services $42,708 · management and general $11,042 · fundraising $6,346
-
10 · Payroll taxes
total $129,263 · program services $91,861 · management and general $23,752 · fundraising $13,650
-
11c · Fees: accounting
total $131,765 · program services $97,770 · management and general $22,927 · fundraising $11,068
-
11g · Fees: other
total $98,990 · program services $25,814 · management and general $71,891 · fundraising $1,285
-
12 · Advertising and promotion
total $21,335 · program services $16,409 · management and general $3,128 · fundraising $1,798
-
13 · Office expenses
total $333,075 · program services $291,609 · management and general $29,993 · fundraising $11,473
-
16 · Occupancy
total $207,029 · program services $148,665 · management and general $37,063 · fundraising $21,301
-
17 · Travel
total $94,202 · program services $72,885 · management and general $13,537 · fundraising $7,780
-
20 · Interest
total $5,737 · program services $4,504 · management and general $783 · fundraising $450
-
22 · Depreciation, depletion and amortization
total $147,567 · program services $127,712 · management and general $10,589 · fundraising $9,266
-
23 · Insurance
total $90,244 · program services $64,486 · management and general $16,357 · fundraising $9,401
-
24a · Other expenses: FOOD AND OTHER PROGRAMS
total $81,631 · program services $59,124 · management and general $14,293 · fundraising $8,214
-
24b · Other expenses: BAD DEBT EXPENSE
total $29,687 · program services $29,687
-
24c · Other expenses: BANK CHARGES
total $13,987 · program services $9,940 · management and general $2,570 · fundraising $1,477
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $345,961 · end of year $376,688
-
2 · Savings and temporary cash investments
beginning of year $782,262 · end of year $719,227
-
3 · Pledges and grants receivable
beginning of year $39,769 · end of year $64,813
-
4 · Accounts receivable
beginning of year $205,956 · end of year $290,689
-
8 · Inventories for sale or use
beginning of year $53,762 · end of year $60,951
-
9 · Prepaid expenses and deferred charges
beginning of year $37,612 · end of year $70,413
-
10a · Land, buildings and equipment: cost or other basis
$5,984,015
-
10b · Land, buildings and equipment: accumulated depreciation
$4,097,792
-
10c · Land, buildings and equipment, net
beginning of year $1,940,719 · end of year $1,886,223
-
11 · Investments: publicly traded securities
beginning of year $1,392,232 · end of year $1,559,607
-
14 · Intangible assets
beginning of year $6,898 · end of year $19,621
-
15 · Other assets
beginning of year $125,767 · end of year $118,046
-
17 · Accounts payable and accrued expenses
beginning of year $198,848 · end of year $337,149
-
19 · Deferred revenue
beginning of year $27,775 · end of year $41,913
-
23 · Secured mortgages and notes payable
beginning of year $40,807 · end of year $30,226
-
25 · Other liabilities
beginning of year $11,740 · end of year $20,503
-
27 · Net assets without donor restrictions
beginning of year $4,301,901 · end of year $4,417,050
-
28 · Net assets with donor restrictions
beginning of year $349,867 · end of year $319,437
Mission and programs · 2022
Mission
GIRL SCOUTING BUILDS GIRLS OF COURAGE, CONFIDENCE AND CHARACTER, WHO MAKE THE WORLD A BETTER PLACE. GIRL SCOUTS IS THE PREMIER LEADERSHIP ORGANIZATION FOR GIRLS.
-
THE GIRL SCOUT LEADERSHIP EXPERIENCE ENCOMPASSES SEVERAL FOUNDATIONAL ELEMENTS OF PROGRAMMING FOR THE 5,063 GIRL AND ADULT MEMBERS WITHIN THE JURISDICTION OF GIRL SCOUTS OF NEW MEXICO TRAILS, INC. WITH THE HELP OF SUPPORTIVE ADULT VOLUNTEERS, GIRL MEMBERS HAVE ACCESS TO HIGH-QUALITY EDUCATIONAL PROGRAMMING IN THE AREAS OF ENTREPRENEURSHIP, OUTDOORS, STEM, AND LIFE SKILLS. GIRL SCOUTS SELL COOKIES AS A FIRST INTRODUCTION TO ENTREPRENEURSHIP WHERE THEY LEARN FINANCIAL LITERACY, BUDGET MANAGEMENT, AND CUSTOMER SERVICE. GIRLS ARE CHALLENGED TO BECOME GOOD STEWARDS OF THEIR ENVIRONMENT THROUGH EXPOSURE TO CAMPING AND OUTDOOR PROGRAMMING. THEY PREPARE FOR CAREERS IN STEM BY LEARNING THE BASICS OF CODING, ROBOTICS, AND ENGINEERING, AND THEY GAIN CONFIDENCE TO BECOME ENGAGED CITIZENS THROUGH COMMUNITY SERVICE AND LESSONS ON DEMOCRACY, LEADERSHIP, AND PUBLIC SPEAKING.
Expenses $2,346,356 · Revenue $2,449,136
As filed on the 2022 return.
Listed in Part VII
-
Rebecca LathamREBECCA LATHAM
CHIEF EXECUTIVE OFFICER
- Total calculated
- $133,395
- From this org
- $129,615
- From related orgs
- $0
- Other
- $3,780
- Hours/week
- 38
-
Annette LefebreANNETTE LEFEBRE
DIRECTOR OF ADMIN & OPERATION
- Total calculated
- $97,671
- From this org
- $88,263
- From related orgs
- $0
- Other
- $9,408
- Hours/week
- 38
-
Melissa BruneyMELISSA BRUNEY
CHIEF MEMBERSHIP OFFICER
- Total calculated
- $76,640
- From this org
- $74,531
- From related orgs
- $0
- Other
- $2,109
- Hours/week
- 38
-
Carole JaramilloCAROLE JARAMILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cristina Torres ArchibequeCRISTINA TORRES ARCHIBEQUE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amparo UrseyAMPARO URSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Wanda LuceroWANDA LUCERO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caitlin LovellCAITLIN LOVELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maxine VelasquesMAXINE VELASQUES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobbie BatleyBOBBIE BATLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie MixonKELLIE MIXON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Maribeth ThorntonMARIBETH THORNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael NuezMICHAEL NUEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammy JaramilloTAMMY JARAMILLO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MartiraNANCY MARTIRA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Duane TrythallDUANE TRYTHALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aloni HerreraALONI HERRERA
GIRL MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie Miller RuggJULIE MILLER RUGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tammi MoeTAMMI MOE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Marti Fournier-RevoMARTI FOURNIER-REVO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Karen BergrenKAREN BERGREN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Patty KomkoPATTY KOMKO
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Anne LayneANNE LAYNE
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412139349301321
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