Form 990 for tax year 2024
Filed by GIRL SCOUT COUNCIL OF GREATER NEW YORK INC.
Totals
- Total revenue
- $9,922,742
- Total expenses
- $12,817,011
- Contributions and grants received
- $4,294,240
- Grants paid
- $414,612
- Program service revenue
- $365,561
- Investment income
- $706,034
- Other revenue
- $4,556,907
- Total assets, end of year
- $25,036,166
- Total liabilities, end of year
- $14,882,677
- Net assets or fund balances, end of year
- $10,153,489
- Program services expenses (Part IX)
- $9,023,952
- Management and general expenses
- $2,116,466
- Fundraising expenses
- $1,676,593
- Program service expenses (Part III)
- $9,023,952
Program services were 70.4% 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.
-
1c · Fundraising events
$986,469
-
1e · Government grants (contributions)
$567,849
-
1f · All other contributions, gifts and grants
$2,739,922
-
2a · Program service revenue: Camp Program
total $365,561 · related or exempt $365,561
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $146,519 · excluded $146,519
-
6c · Rental income or loss
real property $0 · personal property $0
-
7a · Gross sales of assets other than inventory
securities $597,665
-
7b · Less cost or other basis and sales expenses
securities $38,150
-
7c · Gain or loss
securities $559,515 · other assets $0
-
7d · Net gain or loss
total $559,515 · excluded $559,515
-
8a · Fundraising events: contributions included on line 1c
$986,469
-
8b · Fundraising events: direct expenses
$337,942
-
8c · Net income from fundraising events
total -$337,942 · excluded -$337,942
-
10a · Gross sales of inventory
$6,559,071
-
10b · Cost of goods sold
$1,676,542
-
10c · Net income from sales of inventory
total $4,882,529 · related or exempt $4,882,529
-
11a · Other revenue: Sundry Sales, Troop Acct Close
total $6,396 · excluded $6,396
-
11b · Other revenue: Other
total $5,924 · excluded $5,924
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$12,320
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $414,612 · program services $414,612
-
5 · Compensation of officers, directors and key employees
total $285,961 · program services $211,611 · management and general $57,192 · fundraising $17,158
-
7 · Other salaries and wages
total $4,131,433 · program services $3,423,893 · management and general $72,601 · fundraising $634,939
-
8 · Pension plan contributions
total $222,030 · program services $189,351 · management and general $4,309 · fundraising $28,370
-
9 · Other employee benefits
total $562,017 · program services $485,613 · management and general $800 · fundraising $75,604
-
10 · Payroll taxes
total $439,895 · program services $330,013 · management and general $54,003 · fundraising $55,879
-
11b · Fees: legal
total $80,516 · management and general $80,516
-
11c · Fees: accounting
total $359,944 · management and general $359,944
-
11f · Fees: investment management
total $49,304 · management and general $49,304
-
11g · Fees: other
total $1,434,934 · program services $801,142 · management and general $20,887 · fundraising $612,905
-
12 · Advertising and promotion
total $5,101 · program services $2,210 · management and general $160 · fundraising $2,731
-
13 · Office expenses
total $921,960 · program services $871,916 · management and general $2,549 · fundraising $47,495
-
16 · Occupancy
total $1,177,758 · program services $940,741 · management and general $102,013 · fundraising $135,004
-
17 · Travel
total $183,313 · program services $160,834 · management and general $14,451 · fundraising $8,028
-
19 · Conferences, conventions and meetings
total $62,009 · program services $41,670 · management and general $20,339
-
20 · Interest
total $561,860 · program services $349,099 · management and general $212,761
-
22 · Depreciation, depletion and amortization
total $564,676 · program services $555,828 · management and general $1,261 · fundraising $7,587
-
23 · Insurance
total $194,039 · program services $167,149 · management and general $3,524 · fundraising $23,366
-
24a · Other expenses: Bad Debt
total $1,018,879 · management and general $1,018,879
-
24b · Other expenses: Miscellaneous
total $146,770 · program services $78,270 · management and general $40,973 · fundraising $27,527
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $865,897 · end of year $182,963
-
2 · Savings and temporary cash investments
beginning of year $55,102 · end of year $55,112
-
3 · Pledges and grants receivable
beginning of year $2,614,581 · end of year $1,962,366
-
4 · Accounts receivable
beginning of year $9,448 · end of year $4,796
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $106,534 · end of year $165,588
-
10a · Land, buildings and equipment: cost or other basis
$15,194,136
-
10b · Land, buildings and equipment: accumulated depreciation
$4,676,433
-
10c · Land, buildings and equipment, net
beginning of year $11,150,608 · end of year $10,517,703
-
11 · Investments: publicly traded securities
beginning of year $8,039,281 · end of year $8,634,208
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $3,942,481 · end of year $3,513,430
-
17 · Accounts payable and accrued expenses
beginning of year $751,352 · end of year $942,716
-
19 · Deferred revenue
beginning of year $125,204 · end of year $100,652
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $8,864,062 · end of year $10,382,605
-
25 · Other liabilities
beginning of year $3,969,843 · end of year $3,456,704
-
27 · Net assets without donor restrictions
beginning of year $10,575,861 · end of year $7,472,905
-
28 · Net assets with donor restrictions
beginning of year $2,497,610 · end of year $2,680,584
Mission and programs · 2024
Mission
SEE SCHEDULE O
Activities or mission (Part I)
THE MISSION OF THE GREATER NEW YORK COUNCIL IS TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE.
-
SEE SCHEDULE O
Expenses $5,261,801 · Grants $340,898 · Revenue $4,882,529
-
CAMP OPERATIONS: THE COUNCIL'S CAMP KAUFMANN IN DUTCHESS COUNTY, NY PROVIDES OUTDOOR EDUCATIONAL PROGRAMS TO THOUSANDS OF GIRLS THROUGH 12 MONTHS OF PROGRAMMING. IN FY24, THE ORGANIZATION BUILT A NEW DINING HALL AND EXPERIENCE CENTER CALLED "GIRL HQ". THIS BUILDING HAS INCREASED THE CAMP'S OVERALL CAPACITY, MAKING CAMP ACCESSIBLE TO MORE GIRL SCOUTS.
Expenses $2,582,186 · Grants $50,915 · Revenue $365,561
-
VOLUNTEER OPPORTUNITIES: THE GIRL SCOUT'S EXTENSIVE PROGRAMMING ADVANCES THE DEVELOPMENT OF 5 SHORT-TERM OUTCOMES FOR GIRLS INCLUDING STRONG SENSE OF SELF, POSITIVE VALUES, CHALLENGE SEEKING, HEALTHY RELATIONSHIPS, AND COMMUNITY PROBLEM SOLVING. THE LONG-TERM OUTCOME OF THE EXPERIENCE IS BUILDING GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE. THROUGH THE COUNCIL'S VOLUNTEER CORPS OF OVER 4,156 ADULTS THEY WERE ABLE TO SERVE GIRL SCOUTS IN EVERY ZIP CODE ACROSS THE FIVE BOROUGHS OF NYC. VOLUNTEERS SUPPORTED PROGRAMMING BY DONATED SERVICE HOURS TOWARDS S.T.E.M., BUSINESS AND ENTREPRENEURSHIP, OUTDOORS, AND LIFE SKILLS EXPERIENCES.
Expenses $591,385 · Grants $22,799
-
ADVOCACY AND PUBLIC INFORMATION
Expenses $588,580
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alyssa Moeder
Vice-President
- Total calculated
- $0
- Hours/week
- 3
-
Kerry Tatlock
Vice-President
- Total calculated
- $0
- Hours/week
- 3
-
Kim Bourne
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Michelle Clayman
Chairperson
- Total calculated
- $0
- Hours/week
- 5
-
Patrice Tanaka
Vice-President
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie Schnabel
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Adebola Osakwe
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Amanda Persaud
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Belanne Ungarelli
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Brittany Bragg
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Davia Temin
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Dawn McEvoy
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Debra Gregory
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Elizabeth Davis
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Erica Lacerenza
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Florence Buckley
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Grace-Ann Baker
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Joanne Minieri
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Juliana Prather
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Laura Hay
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Lynda Davey
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Mary Fratto Rowe
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Melissa Cebula
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Pretti Priya
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Rhonda Boston
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Salonika Lal
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Sarah Cogan
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Shim Sameer
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Stacy Bell
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Stephanie Breslow
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Todd Guenther
Board Member
- Total calculated
- $0
- Hours/week
- 1.5
-
Karen Lundgard
Chief Operating Officer/Interim CEO (effective 11/2024)
- Total calculated
- $242,754
- From this org
- $217,123
- From related orgs
- $0
- Other
- $25,631
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $217,123
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $25,631
- Filer's total
- $242,754
-
Allison Diperte
Director, Corporate and Foundation Relations
- Total calculated
- $156,452
- From this org
- $143,026
- From related orgs
- $0
- Other
- $13,426
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $143,026
- Bonus
- $0
- Other
- $0
- Deferred
- $4,290
- Nontaxable benefits
- $9,136
- Filer's total
- $156,452
-
James Van Bramer
Chief Growth & Strategic Partnerships Officer (left 8/2024)
- Total calculated
- $176,017
- From this org
- $165,626
- From related orgs
- $0
- Other
- $10,391
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,626
- Bonus
- $0
- Other
- $0
- Deferred
- $3,255
- Nontaxable benefits
- $7,136
- Filer's total
- $176,017
-
Maggie Vasquez
VP of Girl Leadership Experience
- Total calculated
- $137,346
- From this org
- $134,734
- From related orgs
- $0
- Other
- $2,612
- Hours/week
- 40
-
Tuhinsri De O'Connor
Vice President, Advancement (left 3/2025)
- Total calculated
- $182,650
- From this org
- $169,222
- From related orgs
- $0
- Other
- $13,428
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,222
- Bonus
- $0
- Other
- $0
- Deferred
- $5,077
- Nontaxable benefits
- $8,351
- Filer's total
- $182,650
-
Zuhey Perallon
Vice President, Human Resources
- Total calculated
- $177,209
- From this org
- $169,500
- From related orgs
- $0
- Other
- $7,709
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,500
- Bonus
- $0
- Other
- $0
- Deferred
- $5,085
- Nontaxable benefits
- $2,624
- Filer's total
- $177,209
-
Meridith Maskara
Chief Executive Officer (left 8/2024)
- Total calculated
- $224,947
- From this org
- $209,996
- From related orgs
- $0
- Other
- $14,951
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $209,996
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $14,951
- Filer's total
- $224,947
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 · Form 990 of other organizations
- 3 · Written employment contract
- 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.
-
501(c)(3) · Girl Development · NY
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 June 2026
- IRS schema version
- 2024v5.1
- Source object
- 202601549349300530
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