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Nonprofiteer
← GSNETX STEM CENTER OF EXCELLENCE

Form 990 for tax year 2022

Filed by GSNETX STEM CENTER OF EXCELLENCE.

Totals

Total revenue
$784,570
Total expenses
$682,741
Contributions and grants received
$132,659
Grants paid
$0
Program service revenue
$651,911
Investment income
$0
Other revenue
$0
Total assets, end of year
$13,338,268
Total liabilities, end of year
$13,297,513
Net assets or fund balances, end of year
$40,755
Program services expenses (Part IX)
$485,281
Management and general expenses
$197,460
Fundraising expenses
$0
Program service expenses (Part III)
$485,281

Program services were 71.1% 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.

  • 1d · Related organizations

    $132,659

  • 2a · Program service revenue: LEASE OF REAL PROPERTY

    total $651,911 · related or exempt $651,911

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,450 · management and general $7,450

  • 20 · Interest

    total $190,010 · management and general $190,010

  • 22 · Depreciation, depletion and amortization

    total $485,281 · program services $485,281

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,557,471 · end of year $1,662,030

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

    $13,916,836

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

    $2,240,598

  • 10c · Land, buildings and equipment, net

    beginning of year $11,761,668 · end of year $11,676,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,558 · end of year $125,557

  • 23 · Secured mortgages and notes payable

    beginning of year $12,461,217 · end of year $12,493,564

  • 25 · Other liabilities

    beginning of year $793,438 · end of year $678,392

  • 27 · Net assets without donor restrictions

    beginning of year -$61,074 · end of year $40,755

Mission and programs · 2022

Mission

TO SUPPORT AND BENEFIT GIRL SCOUTS OF NORTHEAST TEXAS (GSNETX) BY OWNING REAL PROPERTY WHICH SHALL BE LEASED TO GSNETX TO EXPAND AND FURTHER ITS MISSION BY PROVIDING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH LEARNING OPPORTUNITIES TO GIRL SCOUTS AND YOUTH.

  • LEASE REAL PROPERTY, A LEARNING CENTER, LOCATED IN A "SEVERELY DISTRESSED QUALIFYING CENSUS TRACT" TO THE GIRL SCOUTS OF NORTHEAST TEXAS. THE PROPERTY IS USED TO PROVIDE GIRLS A LIVING LABORATORY WHERE THEY CAN EXPLORE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH CAREERS WITH THE SUPPORT OF STEM PROFESSIONALS AND EXPERT COMMUNITY COLLABORATORS.

    Expenses $485,281 · Revenue $651,911

As filed on the 2022 return.

Listed in Part VII

  • BRENDA CUBBAGE

    CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LESLEY HARRIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TIM CAREY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • ALISON HUNSICKER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • SHARILEE SMITH

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • NANCY BERNARDINO

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNIFER K BARTKOWSKI

    CEO

    Total calculated
    $395,518
    From this org
    $0
    From related orgs
    $353,317
    Other
    $42,201
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $276,317 related
    Bonus
    $0 + $50,000 related
    Other
    $0 + $27,000 related
    Deferred
    $0 + $26,132 related
    Nontaxable benefits
    $0 + $16,069 related
    Filer's total
    $0 + $395,518 related

  • DEBRA ROLING

    CFAO

    Total calculated
    $203,616
    From this org
    $0
    From related orgs
    $184,238
    Other
    $19,378
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $152,700 related
    Bonus
    $0 + $16,889 related
    Other
    $0 + $14,649 related
    Deferred
    $0 + $14,847 related
    Nontaxable benefits
    $0 + $4,531 related
    Filer's total
    $0 + $203,616 related

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 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
6 February 2024
IRS schema version
2022v5.0
Source object
202440459349300619

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