Form 990 for tax year 2023
Filed by GIRL SCOUTS OF SOUTH CAROLINA- MOUNTAIN TO MIDLANDS INC.
Totals
- Total revenue
- $5,214,220
- Total expenses
- $5,353,270
- Contributions and grants received
- $815,591
- Grants paid
- $105,198
- Program service revenue
- $238,504
- Investment income
- $123,209
- Other revenue
- $4,036,916
- Total assets, end of year
- $17,247,827
- Total liabilities, end of year
- $6,253,912
- Net assets or fund balances, end of year
- $10,993,915
- Program services expenses (Part IX)
- $4,245,216
- Management and general expenses
- $455,235
- Fundraising expenses
- $652,819
- Program service expenses (Part III)
- $4,245,216
Program services were 79.3% 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
$68,598
-
1c · Fundraising events
$34,771
-
1e · Government grants (contributions)
$421,320
-
1f · All other contributions, gifts and grants
$290,902
-
1g · Noncash contributions included above
$3,245
-
2a · Program service revenue: RESIDENT CAMP FEES
total $103,903 · related or exempt $103,903
-
2b · Program service revenue: DAY CAMP FEES
total $77,636 · related or exempt $77,636
-
2c · Program service revenue: GIRL PROGRAM FEES
total $26,122 · related or exempt $26,122
-
2d · Program service revenue: TROOP/SU FACILITY FEES
total $16,405 · related or exempt $16,405
-
2e · Program service revenue: ADULT/VOLUNTEER PROGRAM FEES
total $6,188 · related or exempt $6,188
-
2f · All other program service revenue
total $8,250 · related or exempt $8,250
-
3 · Investment income
total $112,513 · excluded $112,513
-
6a · Gross rents
real property $52,715
-
6c · Rental income or loss
real property $52,715
-
6d · Net rental income or loss
total $52,715 · excluded $52,715
-
7a · Gross sales of assets other than inventory
securities $809,870 · other assets $25
-
7b · Less cost or other basis and sales expenses
securities $799,199
-
7c · Gain or loss
securities $10,671 · other assets $25
-
7d · Net gain or loss
total $10,696 · excluded $10,696
-
8a · Fundraising events: gross income
$7,231
-
8a · Fundraising events: contributions included on line 1c
$34,771
-
8b · Fundraising events: direct expenses
$40,339
-
8c · Net income from fundraising events
total -$33,108 · excluded -$33,108
-
10a · Gross sales of inventory
$7,053,936
-
10b · Cost of goods sold
$3,036,627
-
10c · Net income from sales of inventory
total $4,017,309 · related or exempt $4,017,309
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $105,198 · program services $105,198
-
5 · Compensation of officers, directors and key employees
total $300,994 · program services $95,745 · management and general $150,497 · fundraising $54,752
-
7 · Other salaries and wages
total $2,241,972 · program services $1,776,820 · management and general $85,633 · fundraising $379,519
-
8 · Pension plan contributions
total $269,910 · program services $205,974 · management and general $31,817 · fundraising $32,119
-
9 · Other employee benefits
total $309,643 · program services $233,535 · management and general $38,097 · fundraising $38,011
-
10 · Payroll taxes
total $215,713 · program services $159,831 · management and general $20,130 · fundraising $35,752
-
11c · Fees: accounting
total $10,800 · management and general $10,800
-
11f · Fees: investment management
total $33,567 · management and general $33,567
-
11g · Fees: other
total $35,766 · program services $31,238 · management and general $2,355 · fundraising $2,173
-
12 · Advertising and promotion
total $21,194 · program services $17,919 · management and general $95 · fundraising $3,180
-
13 · Office expenses
total $265,803 · program services $237,830 · management and general $8,363 · fundraising $19,610
-
16 · Occupancy
total $472,348 · program services $436,360 · management and general $11,442 · fundraising $24,546
-
17 · Travel
total $98,708 · program services $80,793 · management and general $6,219 · fundraising $11,696
-
19 · Conferences, conventions and meetings
total $55,963 · program services $44,454 · management and general $4,488 · fundraising $7,021
-
20 · Interest
total $170,017 · program services $166,016 · fundraising $4,001
-
22 · Depreciation, depletion and amortization
total $369,854 · program services $348,578 · management and general $4,351 · fundraising $16,925
-
23 · Insurance
total $155,245 · program services $134,412 · management and general $20,832 · fundraising $1
-
24a · Other expenses: EQUIPMENT EXPENSES
total $129,831 · program services $99,770 · management and general $11,057 · fundraising $19,004
-
24b · Other expenses: SUPPLIES
total $62,533 · program services $58,359 · management and general $1,309 · fundraising $2,865
-
24c · Other expenses: RECRUITING EXPENSE
total $18,713 · program services $5,626 · management and general $13,087
-
24d · Other expenses: MEMBERSHIP DUES
total $6,357 · program services $3,852 · management and general $1,021 · fundraising $1,484
-
24e · All other expenses
total $3,141 · program services $2,906 · management and general $75 · fundraising $160
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $12,440 · end of year $14,910
-
2 · Savings and temporary cash investments
beginning of year $3,294,944 · end of year $3,188,052
-
3 · Pledges and grants receivable
beginning of year $27,436 · end of year $9,402
-
4 · Accounts receivable
beginning of year $11,123 · end of year $15,830
-
8 · Inventories for sale or use
beginning of year $100,014 · end of year $93,816
-
9 · Prepaid expenses and deferred charges
beginning of year $76,403 · end of year $88,406
-
10a · Land, buildings and equipment: cost or other basis
$14,201,474
-
10b · Land, buildings and equipment: accumulated depreciation
$4,210,636
-
10c · Land, buildings and equipment, net
beginning of year $10,238,241 · end of year $9,990,838
-
11 · Investments: publicly traded securities
beginning of year $2,788,872 · end of year $3,166,230
-
15 · Other assets
beginning of year $607,038 · end of year $680,343
-
17 · Accounts payable and accrued expenses
beginning of year $243,065 · end of year $360,954
-
19 · Deferred revenue
beginning of year $49,775 · end of year $33,892
-
23 · Secured mortgages and notes payable
beginning of year $5,551,879 · end of year $5,206,364
-
25 · Other liabilities
beginning of year $707,973 · end of year $652,702
-
27 · Net assets without donor restrictions
beginning of year $9,280,437 · end of year $9,506,459
-
28 · Net assets with donor restrictions
beginning of year $1,323,382 · end of year $1,487,456
Mission and programs · 2023
Mission
THE MISSION OF THE GIRL SCOUTS IS TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
Activities or mission (Part I)
IN GIRL SCOUTS, GIRLS GROW INTO CONFIDENT, COURAGEOUS, AND RESILIENT INDIVIDUALS THROUGH HANDS-ON ACTIVITIES AND MEANINGFUL EXPERIENCES. THEY DEVELOP ESSENTIAL LIFE SKILLS, STRONG VALUES, A SENSE OF SOCIAL RESPONSIBILITY, AND A BELIEF IN THEIR OWN POTENTIAL AND WORTH.
-
GIRL SCOUTS PREPARES GIRLS TO EMPOWER THEMSELVES AS THEY TAKE ACTION ON ISSUES THEY CARE ABOUT. THROUGH AGE-APPROPRIATE ACTIVITIES LED BY DEDICATED, TRAINED MENTORS, GIRLS BUILD ESSENTIAL SKILLS AND LEARN TO MAKE VALUES-DRIVEN DECISIONS. THEY ENGAGE IN SMALL GROUP, COMMUNITY, AND REGIONAL PROJECTS, ALL ENHANCED BY NATIONAL AND GLOBAL EXPERIENCES.
Expenses $4,245,216 · Grants $105,198 · Revenue $4,255,813
As filed on the 2023 return.
Listed in Part VII
-
Lora TuckerLORA TUCKER
PRESIDENT &
- Total calculated
- $165,692
- From this org
- $159,319
- From related orgs
- $0
- Other
- $6,373
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,319
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,373
- Nontaxable benefits
- not reported
- Filer's total
- $165,692
-
Lynn ArveLYNN ARVE
COO
- Total calculated
- $141,681
- From this org
- $126,917
- From related orgs
- $0
- Other
- $14,764
- Hours/week
- 40
-
Lauren WattersonLAUREN WATTERSON
CFO
- Total calculated
- $101,638
- From this org
- $92,449
- From related orgs
- $0
- Other
- $9,189
- Hours/week
- 40
-
Frances GriggsFRANCES GRIGGS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kavita BorsumKAVITA BORSUM
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
William FauldsWILLIAM FAULDS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn HarbisonCAROLYN HARBISON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Phil BargardiPHIL BARGARDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacquelyn BlakleyJACQUELYN BLAKLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin ColetrainROBIN COLETRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia DooleyCYNTHIA DOOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jean Cecil FrickJEAN CECIL FRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristen HorneKRISTEN HORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhonda HuntRHONDA HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Vida JenningsVIDA JENNINGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Caroline JurgaCAROLINE JURGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert KennemurROBERT KENNEMUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heidi McCroryHEIDI MCCRORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan MeekinsMEGAN MEEKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann PuryearLEIGH ANN PURYEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liying ShenLIYING SHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn WilliamsSHAWN WILLIAMS
DIRECTOR
- 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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
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
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PAGE 1, PART I, LINE 1A
- FOR BONUSES PAID TO ELIGIBLE EMPLOYEES DURING THE YEAR, THE AMOUNTS PAID WERE GROSSED UP TO COVER THE ANTICIPATED TAX IMPACT OF THE BONUS. THESE GROSS-UPS WERE INCLUDED IN TAXABLE WAGES. THE ORGANIZATION'S CFO AND COO RECEIVED BONUSES DURING THE YEAR AS APPROVED BY THE ORGANIZATION'S PRESIDENT & CEO.
- SCHEDULE J, PAGE 1, PART I, LINE 7
- DURING FY24, THE CEO APPROVED DISCRETIONARY BONUSES FOR STAFF BASED ON RELEVANT JOB PERFORMANCE DURING THE YEAR.
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
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520419349301537
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