Totals
- Total revenue
- $8,560,823
- Total expenses
- $8,225,684
- Contributions and grants received
- $600,135
- Grants paid
- $219,094
- Program service revenue
- $731,579
- Investment income
- $1,478,493
- Other revenue
- $5,750,616
- Total assets, end of year
- $13,141,732
- Total liabilities, end of year
- $916,373
- Net assets or fund balances, end of year
- $12,225,359
- Program services expenses (Part IX)
- $6,685,610
- Management and general expenses
- $737,487
- Fundraising expenses
- $802,587
- Program service expenses (Part III)
- $6,685,610
Program services were 81.3% 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
$103,862
-
1c · Fundraising events
$85,620
-
1f · All other contributions, gifts and grants
$410,653
-
1g · Noncash contributions included above
$7,690
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $717,214 · related or exempt $717,214
-
2b · Program service revenue: RENTAL INCOME
total $14,365 · related or exempt $14,365
-
3 · Investment income
total $237,135 · excluded $237,135
-
6a · Gross rents
real property $9,670
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $9,670
-
6d · Net rental income or loss
total $9,670 · excluded $9,670
-
7a · Gross sales of assets other than inventory
securities $3,967,975 · other assets $1,683,131
-
7b · Less cost or other basis and sales expenses
securities $4,112,907 · other assets $296,841
-
7c · Gain or loss
securities -$144,932 · other assets $1,386,290
-
7d · Net gain or loss
total $1,241,358 · excluded $1,241,358
-
8a · Fundraising events: gross income
$31,506
-
8a · Fundraising events: contributions included on line 1c
$85,620
-
8b · Fundraising events: direct expenses
$90,755
-
8c · Net income from fundraising events
total -$59,249 · excluded -$59,249
-
10a · Gross sales of inventory
$9,426,883
-
10b · Cost of goods sold
$3,855,293
-
10c · Net income from sales of inventory
total $5,571,590 · related or exempt $5,571,590
-
11a · Other revenue: MISC INCOME
total $228,605 · related or exempt $228,605
-
11e · Other revenue, total
$228,605
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $219,094 · program services $219,094
-
5 · Compensation of officers, directors and key employees
total $414,675 · program services $126,593 · management and general $157,358 · fundraising $130,724
-
7 · Other salaries and wages
total $3,315,862 · program services $2,641,093 · management and general $265,036 · fundraising $409,733
-
8 · Pension plan contributions
total $373,970 · program services $323,038 · management and general $23,290 · fundraising $27,642
-
9 · Other employee benefits
total $252,903 · program services $234,845 · management and general $9,127 · fundraising $8,931
-
10 · Payroll taxes
total $304,222 · program services $234,743 · management and general $29,967 · fundraising $39,512
-
11b · Fees: legal
total $54,659 · management and general $54,659
-
11c · Fees: accounting
total $18,187 · management and general $18,187
-
11f · Fees: investment management
total $54,317 · management and general $54,317
-
11g · Fees: other
total $269,878 · program services $243,715 · fundraising $26,163
-
12 · Advertising and promotion
total $46,248 · program services $41,352 · management and general $4,239 · fundraising $657
-
13 · Office expenses
total $1,408,231 · program services $1,336,426 · management and general $8,544 · fundraising $63,261
-
14 · Information technology
total $48,935 · program services $47,686 · management and general $1,092 · fundraising $157
-
16 · Occupancy
total $347,098 · program services $320,149 · management and general $11,254 · fundraising $15,695
-
17 · Travel
total $175,262 · program services $160,219 · management and general $4,925 · fundraising $10,118
-
19 · Conferences, conventions and meetings
total $93,788 · program services $57,308 · management and general $20,515 · fundraising $15,965
-
20 · Interest
total $9,984 · program services $8,052 · management and general $826 · fundraising $1,106
-
22 · Depreciation, depletion and amortization
total $456,578 · program services $410,920 · management and general $22,829 · fundraising $22,829
-
23 · Insurance
total $105,586 · program services $95,110 · management and general $5,238 · fundraising $5,238
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $133,505 · program services $111,537 · management and general $5,294 · fundraising $16,674
-
24b · Other expenses: ORGANIZATION DUES
total $5,909 · program services $4,427 · management and general $116 · fundraising $1,366
-
24e · All other expenses
total $116,793 · program services $69,303 · management and general $40,674 · fundraising $6,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $273,010 · end of year $1,058,023
-
2 · Savings and temporary cash investments
beginning of year $369,301 · end of year $222,892
-
3 · Pledges and grants receivable
beginning of year $160,179 · end of year $172,816
-
4 · Accounts receivable
beginning of year $123,289 · end of year $77,375
-
7 · Other notes and loans receivable
beginning of year $282,861 · end of year $266,992
-
8 · Inventories for sale or use
beginning of year $229,393 · end of year $178,146
-
9 · Prepaid expenses and deferred charges
beginning of year $104,625 · end of year $93,320
-
10a · Land, buildings and equipment: cost or other basis
$12,010,654
-
10b · Land, buildings and equipment: accumulated depreciation
$7,111,399
-
10c · Land, buildings and equipment, net
beginning of year $4,889,730 · end of year $4,899,255
-
11 · Investments: publicly traded securities
beginning of year $5,699,572 · end of year $6,172,913
-
17 · Accounts payable and accrued expenses
beginning of year $378,552 · end of year $487,720
-
19 · Deferred revenue
beginning of year $72,853 · end of year $33,855
-
21 · Escrow or custodial account liability
beginning of year $357,372 · end of year $244,798
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
27 · Net assets without donor restrictions
beginning of year $8,765,334 · end of year $9,892,478
-
28 · Net assets with donor restrictions
beginning of year $2,407,849 · end of year $2,332,881
Mission and programs · 2022
Mission
TO OFFER GIRLS, RESIDING WITHIN IOWA, SE SOUTH DAKOTA, AND NE NEBRASKA, AN OPPORTUNITY TO PARTICIPATE IN THE GIRL SCOUT PROGRAM IN ACCORDANCE WITH THE PURPOSE OF THE GIRL SCOUT MOVEMENT IN THE UNITED STATES OF AMERICA.
Activities or mission (Part I)
TO BUILD GIRLS OF COURAGE, CONFIDENCE & CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
-
SERVICE TO TROOPS: TO MEET REGULARLY WITH OTHER GIRLS AND SHARE AMAZING EXPERIENCES, MAKE A DIFFERENCE IN THE COMMUNITY AND THE WORLD, AND TO HAVE LOTS OF FUN! GIRL SCOUTS INCORPORATES THREE KEYS TO LEADERSHIP: 1. WE HELP GIRLS DISCOVER THEMSELVES, 2. CONNECT WITH OTHERS, AND 3. TAKE ACTION TO CREATE POSITIVE CHANGE IN THEIR COMMUNITIES. THIS PROGRAM PROVIDES DIRECT SUPPORT TO ALL GIRLS IN THE GIRL SCOUT PROGRAM.
Expenses $4,830,753 · Grants $197,389 · Revenue $5,804,738
-
RESIDENT CAMP: TO PROVIDE GIRL SCOUT PROGRAMMING TO GIRLS IN AN OUTDOOR RESIDENT CAMP SETTING. THERE ARE FOUR CAMP LOCATIONS AVAILABLE IN IOWA; CAMP JOY HOLLOW, CAMP SACAJAWEA, CAMP TANGLEFOOT & CAMP JULIETTE. CAMPS ARE IN BEAUTIFUL LOCATIONS THAT ARE READY TO HELP YOU MAKE A LIFETIME OF MEMORIES. HORSES, SAILING, STAR GAZING, HIKING, SWIMMING, ARTS AND CRAFTS, CHALLENGE COURSES, AND OUTDOOR COOKING ARE JUST A FEW OF THE OPPORTUNITIES THAT YOU CAN TAKE ADVANTAGE OF AT GIRL SCOUT CAMP. SUMMER, FALL, WINTER, OR SPRING, OUR CAMPS HAVE SO MUCH TO OFFER! CAMP IS A SPECIAL PLACE FOR SELF-DISCOVERY, LAUGHTER, FUN AND PERSONAL GROWTH. GIRLS HAVE THE OPPORTUNITY TO LEARN MORE ABOUT THEMSELVES AND OTHERS AS WELL AS ENHANCE THEIR CONFIDENCE IN NEW SKILLS. WITH POSITIVE ROLE MODELS, EXPERIENCES THAT BUILD SELF-ESTEEM, NEW FRIENDS AND EXCITING ACTIVITIES, GIRLS WILL HAVE THE TIME OF THEIR LIVES AT GIRL SCOUT CAMP! SUMMER CAMP IS FOR ALL GIRLS WHO ARE ENTERING GRADES 1-12.
Expenses $1,854,857 · Grants $21,706 · Revenue $573,048
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MEYER ELIZABETH
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
STONEHOCKER DOUG
1ST VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BARTHOLOMAY QUINN BROOKE
2ND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
EDELEN MARY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
LOUX NICOLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ALDRIDGE CHRISTIN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ARCHER SHANNON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
BAETH KIMBERLY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
CARTER JENNY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
ELLIOTT EDDY MICHELLE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
GOOSMANN JEANA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MILLER AMANDA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
PHILLIPS JESSIE
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
PHIPPS BURKHEAD JANET
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
RIECK KAREN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
SHELTON ELIZABETH
CEO
- Total calculated
- $239,144
- From this org
- $221,750
- From related orgs
- $0
- Other
- $17,394
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $206,750
- Bonus
- $15,000
- Other
- $0
- Deferred
- $5,544
- Nontaxable benefits
- $11,850
- Filer's total
- $239,144
-
SCHROEDER SARA
CFO
- Total calculated
- $163,872
- From this org
- $129,966
- From related orgs
- $0
- Other
- $33,906
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $119,966
- Bonus
- $10,000
- Other
- $0
- Deferred
- $18,735
- Nontaxable benefits
- $15,171
- Filer's total
- $163,872
-
BERNICH ANTOINETTE
CHIEF MARKETING OFFICER
- Total calculated
- $113,520
- From this org
- $105,420
- From related orgs
- $0
- Other
- $8,100
- Hours/week
- 50
-
DERUYTER CHELSEY
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $120,209
- From this org
- $106,583
- From related orgs
- $0
- Other
- $13,626
- Hours/week
- 50
-
RUSSELL LINDSAY
CHIEF MISSION DELIVERY OFFICER
- Total calculated
- $124,010
- From this org
- $103,098
- From related orgs
- $0
- Other
- $20,912
- Hours/week
- 50
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 · 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400229349301245
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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