Form 990 for tax year 2022
Filed by ST LOUIS GIRL SCOUT TRUST FUND.
Totals
- Total revenue
- -$1,065,235
- Total expenses
- $868,579
- Contributions and grants received
- $437,412
- Grants paid
- $767,060
- Program service revenue
- $0
- Investment income
- -$1,502,647
- Other revenue
- $0
- Total assets, end of year
- $31,925,615
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $31,925,615
- Program services expenses (Part IX)
- $767,060
- Management and general expenses
- $101,519
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $767,060
Program services were 88.3% 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.
-
1f · All other contributions, gifts and grants
$437,412
-
3 · Investment income
total $788,793 · excluded $788,793
-
7a · Gross sales of assets other than inventory
securities $31,383,829
-
7b · Less cost or other basis and sales expenses
securities $33,675,269
-
7c · Gain or loss
securities -$2,291,440
-
7d · Net gain or loss
total -$2,291,440 · excluded -$2,291,440
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $767,060 · program services $767,060
-
5 · Compensation of officers, directors and key employees
total $101,519 · management and general $101,519
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $794,621 · end of year $233,550
-
11 · Investments: publicly traded securities
beginning of year $33,051,926 · end of year $31,692,065
-
29 · Capital stock, trust principal or current funds
beginning of year $33,846,547 · end of year $31,925,615
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
THIS TRUST FUND IS TO BE USED EXCLUSIVELY FOR THE BENEFIT OF THE GIRL SCOUTS OF EASTERN MISSOURI, INC. TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PURPOSES THERE OF IN AIDING AND ASSISTING THE PROGRAM OF THE GIRL SCOUTS WITHIN THE GEOGRAPHICAL AREA OF EASTERN MISSOURI
-
FUNDS ARE MEADE AVAILABLE AS A SUPPORTING ORGANIZATION TO AID AND ASSIST IN THE PROGRAM OF THE GIRL SCOUTS WITHIN THE GEOGRAPHICAL AREA COVERED BY THE GIRL SCOUTS OF EASTERN MISSOURI INC.
Expenses $767,060 · Grants $767,060
As filed on the 2022 return.
Listed in Part VII
-
Commerce TrustCOMMERCE TRUST
TRUSTEE
- Total calculated
- $101,519
- From this org
- $101,519
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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
-
GIRL SCOUTS OF EASTERN MISSOURI INC
$767,060
THIS TRUST FUND IS USED EXCLUSIVELY FOR THE BENEFIT OF THE GIRL SCOUTS OF EASTERN MISSOURI, INC. THESE GRANTS ARE TO CARRY OUT THE CHARITABLE AND EDUCATIONAL PROGRAMS OF THE GIRL SCOUTS IN THE GEOGRAPHICAL AREA OF EASTERN MISSOURI. ALL GRANT REQUESTS ARE REVIEWED AND APPROVED BY THE GRANT REVIEW COMMITTEE OF THE GIRL SCOUTS OF EASTERN MISSOURI INC.
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.
-
GIRL SCOUTS OF EASTERN MISSOURI INC
501(C)(3) · YOUTH DEVELOPMENT · MO · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420379349301612
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