Form 990 for tax year 2022
Filed by GIRL SCOUTS OF SOUTH CAROLINA- MOUNTAIN TO MIDLANDS INC.
Totals
- Total revenue
- $4,669,646
- Total expenses
- $4,738,535
- Contributions and grants received
- $390,491
- Grants paid
- $53,617
- Program service revenue
- $228,341
- Investment income
- $163,016
- Other revenue
- $3,887,798
- Total assets, end of year
- $17,156,511
- Total liabilities, end of year
- $6,552,692
- Net assets or fund balances, end of year
- $10,603,819
- Program services expenses (Part IX)
- $3,801,089
- Management and general expenses
- $392,004
- Fundraising expenses
- $545,442
- Program service expenses (Part III)
- $3,801,089
Program services were 80.2% 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
$110,799
-
1c · Fundraising events
$27,861
-
1e · Government grants (contributions)
$11,667
-
1f · All other contributions, gifts and grants
$240,164
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $228,341 · related or exempt $228,341
-
3 · Investment income
total $131,684 · excluded $131,684
-
7a · Gross sales of assets other than inventory
securities $651,621
-
7b · Less cost or other basis and sales expenses
securities $620,289
-
7c · Gain or loss
securities $31,332
-
7d · Net gain or loss
total $31,332 · related or exempt $31,332
-
8a · Fundraising events: gross income
$3,342
-
8a · Fundraising events: contributions included on line 1c
$27,861
-
8b · Fundraising events: direct expenses
$22,283
-
8c · Net income from fundraising events
total -$18,941
-
10a · Gross sales of inventory
$6,698,805
-
10b · Cost of goods sold
$2,869,100
-
10c · Net income from sales of inventory
total $3,829,705 · related or exempt $3,829,705
-
11a · Other revenue: MISCELLANEOUS
total $77,034 · related or exempt $77,034
-
11e · Other revenue, total
$77,034
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $53,617 · program services $53,617
-
5 · Compensation of officers, directors and key employees
total $289,471 · program services $96,996 · management and general $144,736 · fundraising $47,739
-
7 · Other salaries and wages
total $1,883,708 · program services $1,513,110 · management and general $66,452 · fundraising $304,146
-
9 · Other employee benefits
total $550,830 · program services $404,970 · management and general $72,105 · fundraising $73,755
-
10 · Payroll taxes
total $189,183 · program services $141,141 · management and general $17,436 · fundraising $30,606
-
11b · Fees: legal
total $292 · management and general $292
-
11c · Fees: accounting
total $10,800 · management and general $10,800
-
11f · Fees: investment management
total $31,716 · program services $28,544 · management and general $3,172
-
11g · Fees: other
total $30,713 · program services $26,762 · management and general $1,826 · fundraising $2,125
-
12 · Advertising and promotion
total $18,949 · program services $18,232 · management and general $36 · fundraising $681
-
13 · Office expenses
total $37,034 · program services $34,670 · management and general $796 · fundraising $1,568
-
16 · Occupancy
total $397,562 · program services $372,275 · management and general $11,631 · fundraising $13,656
-
17 · Travel
total $26,467 · program services $18,804 · management and general $3,256 · fundraising $4,407
-
19 · Conferences, conventions and meetings
total $23,377 · program services $9,273 · management and general $4,884 · fundraising $9,220
-
20 · Interest
total $181,610 · program services $177,042 · fundraising $4,568
-
22 · Depreciation, depletion and amortization
total $370,461 · program services $346,896 · management and general $4,898 · fundraising $18,667
-
23 · Insurance
total $147,908 · program services $127,076 · management and general $20,832
-
24a · Other expenses: TELECOMMUNICATIONS
total $146,911 · program services $138,103 · management and general $3,478 · fundraising $5,330
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $123,859 · program services $103,472 · management and general $6,371 · fundraising $14,016
-
24c · Other expenses: AUTOMOBILE
total $57,201 · program services $40,818 · management and general $6,818 · fundraising $9,565
-
24d · Other expenses: SUPPLIES
total $55,756 · program services $52,567 · management and general $1,816 · fundraising $1,373
-
24e · All other expenses
total $111,110 · program services $96,721 · management and general $10,369 · fundraising $4,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,199,276 · end of year $3,155,564
-
2 · Savings and temporary cash investments
beginning of year $151,159 · end of year $151,820
-
3 · Pledges and grants receivable
beginning of year $69,859 · end of year $27,436
-
4 · Accounts receivable
beginning of year $12,915 · end of year $11,123
-
8 · Inventories for sale or use
beginning of year $108,520 · end of year $100,014
-
9 · Prepaid expenses and deferred charges
beginning of year $77,898 · end of year $76,403
-
10a · Land, buildings and equipment: cost or other basis
$14,090,171
-
10b · Land, buildings and equipment: accumulated depreciation
$3,851,930
-
10c · Land, buildings and equipment, net
beginning of year $10,556,302 · end of year $10,238,241
-
11 · Investments: publicly traded securities
beginning of year $2,466,805 · end of year $2,678,725
-
12 · Investments: other securities
beginning of year $99,550 · end of year $110,147
-
15 · Other assets
end of year $607,038
-
17 · Accounts payable and accrued expenses
beginning of year $181,519 · end of year $243,065
-
19 · Deferred revenue
beginning of year $90,783 · end of year $49,775
-
23 · Secured mortgages and notes payable
beginning of year $5,905,799 · end of year $5,551,879
-
25 · Other liabilities
beginning of year $76,524 · end of year $707,973
-
27 · Net assets without donor restrictions
beginning of year $9,211,526 · end of year $9,280,437
-
28 · Net assets with donor restrictions
beginning of year $1,276,133 · end of year $1,323,382
Mission and programs · 2022
Mission
IN GIRL SCOUTS, GIRLS GROW COURAGEOUS AND STRONG THROUGH ACTIVITIES AND EXPERIENCES THAT DEVELOP CHARACTER, SKILLS FOR SUCCESS, STRONG VALUES, SOCIAL CONSCIENCE AND CONVICTION ABOUT THEIR POTENTIAL AND SELF WORTH.
-
GIRL SCOUTING PROVIDES PERSONAL GROWTH AND LEADERSHIP DEVELOPMENT OPPORTUNITIES FOR GIRLS IN GRADES K5-12 THROUGH AGE-APPROPRIATE ACTIVITIES UNDER THE MENTORSHIP OF CARING, TRAINED ADULT VOLUNTEERS AND STAFF. GIRLS ARE ABLE TO DEVELOP LIFELONG SKILLS AND PRACTICE VALUE-BASED DECISION MAKING THROUGH ACTIVITIES ON A SMALL GROUP, COMMUNITY AND REGIONAL LEVEL, ENHANCED WITH NATIONAL AND GLOBAL EXPERIENCES PROVIDED THROUGH THE NATIONAL ORGANIZATION.
Expenses $3,801,089 · Grants $53,617 · Revenue $228,341
As filed on the 2022 return.
Listed in Part VII
-
Lora TuckerLORA TUCKER
PRESIDENT &
- Total calculated
- $151,325
- From this org
- $144,596
- From related orgs
- $0
- Other
- $6,729
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,596
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,784
- Nontaxable benefits
- $945
- Filer's total
- $151,325
-
Ed DevoreED DEVORE
CFO
- Total calculated
- $124,772
- From this org
- $89,674
- From related orgs
- $0
- Other
- $35,098
- Hours/week
- 40
-
Lauren WattersonLAUREN WATTERSON
CFO
- Total calculated
- $63,631
- From this org
- $55,201
- From related orgs
- $0
- Other
- $8,430
- Hours/week
- 40
-
Serita AckerSERITA ACKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Phil BargardiPHIL BARGARDI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn BlakleyJACQUELYN BLAKLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anna BlantonANNA BLANTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kavita BorsumKAVITA BORSUM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robin ColetrainROBIN COLETRAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DooleyCYNTHIA DOOLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William FauldsWILLIAM FAULDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary Anne FitzpatrickMARY ANNE FITZPATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jean Cecil FrickJEAN CECIL FRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frances GriggsFRANCES GRIGGS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HarbisonCAROLYN HARBISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristen HorneKRISTEN HORNE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda HuntRHONDA HUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Vida JenningsVIDA JENNINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Caroline JurgaCAROLINE JURGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert KennemurROBERT KENNEMUR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Heidi McCroryHEIDI MCCRORY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Megan MeekinsMEGAN MEEKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann PuryearLEIGH ANN PURYEAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Liying ShenLIYING SHEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michel StoneMICHEL STONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michelle WhiteMICHELLE WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WilliamsSHAWN WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
None.
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
- 2022
- Filed
- 12 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410449349301786
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