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← GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION

Form 990 for tax year 2024

Filed by GIRL SCOUTS OF NORTHEAST TEXAS ENDOWMENT FOUNDATION.

Totals

Total revenue
$165,557
Total expenses
$134,303
Contributions and grants received
$0
Grants paid
$116,349
Program service revenue
$0
Investment income
$165,557
Other revenue
$0
Total assets, end of year
$2,658,651
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,658,651
Program services expenses (Part IX)
$116,349
Management and general expenses
$17,954
Fundraising expenses
$0
Program service expenses (Part III)
$116,349

Program services were 86.6% 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.

  • 3 · Investment income

    total $30,796 · excluded $30,796

  • 7a · Gross sales of assets other than inventory

    securities $122,282

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

    securities -$12,479

  • 7c · Gain or loss

    securities $134,761

  • 7d · Net gain or loss

    total $134,761 · excluded $134,761

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $116,349 · program services $116,349

  • 11f · Fees: investment management

    total $17,954 · management and general $17,954

Balance sheet

Part X, book values.

  • 11 · Investments: publicly traded securities

    beginning of year $2,551,323 · end of year $2,658,651

  • 25 · Other liabilities

    beginning of year $5,933 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $2,545,390 · end of year $2,658,651

Mission and programs · 2024

Mission

DISTRIBUTION OF EARNINGS TO THE GIRL SCOUTS OF NORTHEAST TEXAS TO PROVIDE YOUTH SERVICES AND PROGRAMS TO YOUTH IN 32 COUNTIES IN NORTHEAST TEXAS.

  • GRANTS TO THE GIRL SCOUTS OF NORTHEAST TEXAS WHO IN TURN PROVIDE SERVICES AND PROGRAMS TO 19,112 GIRLS IN 32 COUNTIES IN NORTHEAST TEXAS.

    Expenses $116,349 · Grants $116,349

As filed on the 2024 return.

Listed in Part VII

  • JOSEPH HOFFMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER ELDER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DONNA GERMAN

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BETH GERWE

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALISON HUNSICKER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIM MURPHY

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER NORMILE

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER K BARTKOWSKI

    CEO

    Total calculated
    $538,807
    From this org
    $0
    From related orgs
    $418,030
    Other
    $120,777
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $342,227 related
    Bonus
    $0 + $75,803 related
    Other
    $0
    Deferred
    $0 + $103,872 related
    Nontaxable benefits
    $0 + $16,905 related
    Filer's total
    $0 + $538,807 related

  • JESSICA PATTERSON

    CFO

    Total calculated
    $47,041
    From this org
    $0
    From related orgs
    $42,859
    Other
    $4,182
    Hours/week
    1 + 39 related

  • DEBRA ROLING

    CFO AND CAO

    Total calculated
    $157,190
    From this org
    $0
    From related orgs
    $132,653
    Other
    $24,537
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $132,653 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,019 related
    Nontaxable benefits
    $0 + $13,518 related
    Filer's total
    $0 + $157,190 related

  • ERIN FISCHER

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $209,858
    From this org
    $0
    From related orgs
    $178,654
    Other
    $31,204
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $161,954 related
    Bonus
    $0 + $16,700 related
    Other
    $0
    Deferred
    $0 + $14,689 related
    Nontaxable benefits
    $0 + $16,515 related
    Filer's total
    $0 + $209,858 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

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
2024
Filed
24 January 2026
IRS schema version
2024v5.5
Source object
202620439349301037

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