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Nonprofiteer
← GIRL SCOUTS OF NORTHEASTERN NEW YORK INC

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF NORTHEASTERN NEW YORK INC.

Totals

Total revenue
$3,906,201
Total expenses
$3,992,640
Contributions and grants received
$503,260
Grants paid
$53,365
Program service revenue
$407,205
Investment income
$138,832
Other revenue
$2,856,904
Total assets, end of year
$12,676,082
Total liabilities, end of year
$766,051
Net assets or fund balances, end of year
$11,910,031
Program services expenses (Part IX)
$3,101,733
Management and general expenses
$621,904
Fundraising expenses
$269,003
Program service expenses (Part III)
$3,101,733

Program services were 77.7% 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

    $2,032

  • 1c · Fundraising events

    $32,689

  • 1e · Government grants (contributions)

    $3,250

  • 1f · All other contributions, gifts and grants

    $465,289

  • 1g · Noncash contributions included above

    $330

  • 2a · Program service revenue: CAMPING AND OTHER PROGRAM FEES

    total $407,205 · related or exempt $407,205

  • 3 · Investment income

    total $144,143 · excluded $144,143

  • 6a · Gross rents

    real property $30,000

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $30,000

  • 6d · Net rental income or loss

    total $30,000 · excluded $30,000

  • 7a · Gross sales of assets other than inventory

    securities $469,075 · other assets $150

  • 7b · Less cost or other basis and sales expenses

    securities $472,952 · other assets $1,584

  • 7c · Gain or loss

    securities -$3,877 · other assets -$1,434

  • 7d · Net gain or loss

    total -$5,311 · excluded -$5,311

  • 8a · Fundraising events: gross income

    $1,565

  • 8a · Fundraising events: contributions included on line 1c

    $32,689

  • 8b · Fundraising events: direct expenses

    $11,110

  • 8c · Net income from fundraising events

    total -$9,545 · excluded -$9,545

  • 10a · Gross sales of inventory

    $5,009,895

  • 10b · Cost of goods sold

    $2,193,759

  • 10c · Net income from sales of inventory

    total $2,816,136 · related or exempt $2,816,136

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $20,313 · related or exempt $20,313

  • 11e · Other revenue, total

    $20,313

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $53,365 · program services $53,365

  • 5 · Compensation of officers, directors and key employees

    total $326,335 · program services $214,995 · management and general $93,646 · fundraising $17,694

  • 7 · Other salaries and wages

    total $1,639,446 · program services $1,312,818 · management and general $174,746 · fundraising $151,882

  • 9 · Other employee benefits

    total $523,591 · program services $427,146 · management and general $52,935 · fundraising $43,510

  • 11b · Fees: legal

    total $10,467 · management and general $10,467

  • 11c · Fees: accounting

    total $31,550 · management and general $31,550

  • 11f · Fees: investment management

    total $24,403 · management and general $24,403

  • 11g · Fees: other

    total $63,510 · program services $38,476 · management and general $18,495 · fundraising $6,539

  • 12 · Advertising and promotion

    total $46,583 · program services $30,983 · management and general $15,600

  • 13 · Office expenses

    total $120,864 · program services $72,393 · management and general $30,140 · fundraising $18,331

  • 14 · Information technology

    total $2,094 · program services $1,977 · management and general $117

  • 16 · Occupancy

    total $109,820 · program services $92,263 · management and general $17,080 · fundraising $477

  • 17 · Travel

    total $99,333 · program services $82,279 · management and general $16,794 · fundraising $260

  • 19 · Conferences, conventions and meetings

    total $15,738 · program services $7,171 · management and general $8,478 · fundraising $89

  • 20 · Interest

    total $20,731 · program services $247 · management and general $20,484

  • 22 · Depreciation, depletion and amortization

    total $226,991 · program services $185,180 · management and general $22,948 · fundraising $18,863

  • 23 · Insurance

    total $117,378 · program services $86,801 · management and general $21,928 · fundraising $8,649

  • 24a · Other expenses: SUPPLIES/RECOGNITION AW

    total $306,542 · program services $304,585 · management and general $1,957 · fundraising $0

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $114,922 · program services $106,718 · management and general $5,495 · fundraising $2,709

  • 24c · Other expenses: MISCELLANEOUS

    total $54,492 · program services $36,847 · management and general $17,645 · fundraising $0

  • 24d · Other expenses: LICENSES & FEES

    total $46,926 · program services $10,216 · management and general $36,710 · fundraising $0

  • 24e · All other expenses

    total $37,559 · program services $37,273 · management and general $286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $270 · end of year $270

  • 2 · Savings and temporary cash investments

    beginning of year $1,054,866 · end of year $1,217,801

  • 3 · Pledges and grants receivable

    beginning of year $249,664 · end of year $223,938

  • 4 · Accounts receivable

    beginning of year $34,196 · end of year $11,926

  • 8 · Inventories for sale or use

    beginning of year $26,920 · end of year $17,459

  • 9 · Prepaid expenses and deferred charges

    beginning of year $63,378 · end of year $84,641

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

    $7,556,299

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

    $5,283,543

  • 10c · Land, buildings and equipment, net

    beginning of year $2,422,285 · end of year $2,272,756

  • 11 · Investments: publicly traded securities

    beginning of year $4,952,995 · end of year $4,878,882

  • 15 · Other assets

    beginning of year $3,749,213 · end of year $3,968,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $342,026 · end of year $311,268

  • 19 · Deferred revenue

    beginning of year $209,967 · end of year $122,675

  • 23 · Secured mortgages and notes payable

    beginning of year $389,334 · end of year $240,102

  • 25 · Other liabilities

    beginning of year $6,187 · end of year $92,006

  • 27 · Net assets without donor restrictions

    beginning of year $7,309,592 · end of year $7,586,323

  • 28 · Net assets with donor restrictions

    beginning of year $4,296,681 · end of year $4,323,708

Mission and programs · 2022

Mission

THE GIRL SCOUTS OF NORTHEASTERN NEW YORK (GSNENY) IS THE LEADING GIRL-FOCUSED ORGANIZATION IN NORTHEASTERN NEW YORK. GSNENY'S MISSION IS TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. WE ARE ONE OF ONE HUNDRED AND TEN COUNCILS NATIONWIDE THAT COMPRISE GIRL SCOUTS USA AND A MEMBER OF THE WORLD ASSOCIATION OF GIRL GUIDES AND GIRL SCOUTS.

  • THE GIRLS SCOUT LEADERSHIP EXPERIENCE - SINCE 1912, GIRL SCOUTS HAVE ENGAGED IN ENDEAVORS THAT IMPROVE THEIR WORLD AND THEIR COMMUNITIES LOCALLY AND GLOBALLY. THE GIRL SCOUT LEADERSHIP EXPERIENCE (GSL) PREPARES GIRLS FOR ROLES AS LEADERS AND ENGAGED COMMUNITY MEMBERS, EMPHASIZING LEARNING THROUGH HANDS-ON ACTIVITIES, COLLABORATION AND EDUCATION. GIRL SCOUTS ARE GUIDED BY THE FOUR PILLARS: OUTDOOR PROGRAMS, STEM, LIFE SKILLS AND ENTREPRENEURSHIP. GIRL SCOUTS ENCOURAGES GIRL AND ADULT MEMBERS TO MODEL POSITIVE BEHAVIORS, SUCH AS INCLUSIVITY, KINDNESS, ENVIRONMENTAL STEWARDSHIP AND PUBLIC SERVICE. GSNENY ALSO RAISES FUNDS THROUGH TROOP AND COUNCIL ACTIVITIES TO ENSURE THAT THE GIRL SCOUTING EXPERIENCE IS ACCESSIBLE TO ANY GIRL, REGARDLESS OF ECONOMIC STATUS.IN FY 2023, GIRL SCOUTS OF NORTHEASTERN NEW YORK SERVED 5,315 GIRL SCOUTS THROUGH TROOP ACTIVITIES, COUNCIL LED PROGRAMS AND GIRL LED PROJECTS, IN 15 COUNTIES: ALBANY, CLINTON, COLUMBIA, ESSEX, FRANKLIN, FULTON, GREENE, HAMILTON, MONTGOMERY, RENSSELAER, SARATOGA, SCHENECTADY, SCHOHARIE, WARREN AND WASHINGTON. GIRL SCOUTS OF NORTHEASTERN NEW YORK OPERATES THREE SERVICE CENTERS AND FIVE CAMPS.

    Expenses $2,295,518 · Grants $53,365 · Revenue $2,836,073

  • THE GIRL SCOUT CAMP PROGRAM AND OUTDOOR EXPERIENCE - YEAR-ROUND OUTDOOR EXPERIENCES, BADGE PROGRAMS, TROOP ACTIVITIES, CAMPING AND SUMMER CAMP PROGRAMS MAKE TRANSFORMATIONAL IMPACTS ON THE LIVES OF GIRL SCOUTS. EXPERIENCE IN NATURE HAS BEEN PROVEN TO HAVE NUMEROUS POSITIVE IMPACTS ON HEALTH AND WELL BEING. IN ADDITION, GIRL SCOUTS LEARN VALUABLE ENVIRONMENTAL STEWARDSHIP AND LEADERSHIP SKILLS THROUGH OUTDOOR EXPERIENCES. A HALLMARK OF THIS EXPERIENCE IS GIRL SCOUT CAMP. GIRL SCOUTS OF NORTHEASTERN NY OPERATES DAY CAMP AND RESIDENTIAL CAMP PROGRAMS IN RENSSELAER, WARREN AND ESSEX COUNTIES. TWO ADDITIONAL GSNENY-OWNED PROPERTIES IN SARATOGA AND WARREN COUNTIES ARE AVAILABLE FOR TROOP AND COUNCIL CAMPING AND OTHER PROGRAMS. THOUSANDS OF GIRL SCOUTS HAVE UTILIZED GIRL SCOUT CAMPS AS HUBS OF LEARNING, TEAM-BUILDING, AND ADVENTURE.

    Expenses $262,948 · Revenue $427,518

  • VOLUNTEER DEVELOPMENT AND SUPPORT- GIRL SCOUTS OF NORTHEASTERN NEW YORK THRIVES BECAUSE OF VOLUNTEERS. VOLUNTEERS RECEIVE TRAINING AND SUPPORT FROM COUNCIL STAFF, EQUIPPING THEM TO BECOME TRUSTED GUIDES AND MODELS FOR THE GIRL SCOUTS FOR WHOM THEY DELIVER THE GIRL SCOUT LEADERSHIP EXPERIENCE. VOLUNTEERS SERVE AS TROOP LEADERS, COOKIE PROGRAM MANAGERS AND IN MANY OTHER ROLES. VOLUNTEERS SUPPORT GIRL SCOUTS AND EACH OTHER BY CREATING A STRONG, VIBRANT ORGANIZATION THAT BENEFITS FAMILIES AND COMMUNITIES.ANYONE CAN BECOME A SUPPORTING MEMBER OF GIRL SCOUTS OF NORTHEASTERN NEW YORK. OUR ADULT MEMBERSHIP CONSISTS OF 3,393 KEY SUPPORTERS, ALUMNI, VOLUNTEERS AND PEOPLE WHO CHAMPION LEADERSHIP OPPORTUNITIES FOR GIRLS.

    Expenses $543,267

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kristen Navarette

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Debernee Privott

    FIRST VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Wendy Diefendorf

    SECOND VICE-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Susan Delehanty

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Kaweeda G Adams

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Carol Hyde

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Selica Grant

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Catherine Lewis

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Chandler M Ralph

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Christine Stuto

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Kathryn Rose

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jillian Gale

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Melanie Sleime

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Julia Miller

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Victoria Duley

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Katie Fountaine

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Kasey Kirk

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Dominique Luke

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Toni Lynn

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Jamie Peluso

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Cayden Williams

    GIRL MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    0

  • Denise Williams

    VICE PRESIDENT OF FINANCE

    Total calculated
    $113,137
    From this org
    $113,137
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brenda Episcopo

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $142,927
    From this org
    $142,927
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 January 2024
IRS schema version
2022v5.0
Source object
202420179349301007

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