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Nonprofiteer
← GIRL SCOUTS OF GULFCOAST FLORIDA INC

Form 990 for tax year 2024

Filed by GIRL SCOUTS OF GULFCOAST FLORIDA INC.

Totals

Total revenue
$5,024,960
Total expenses
$4,872,315
Contributions and grants received
$464,080
Grants paid
$115,239
Program service revenue
$90,650
Investment income
$422,491
Other revenue
$4,047,739
Total assets, end of year
$14,743,337
Total liabilities, end of year
$512,359
Net assets or fund balances, end of year
$14,230,978
Program services expenses (Part IX)
$4,055,271
Management and general expenses
$666,934
Fundraising expenses
$150,110
Program service expenses (Part III)
$4,055,271

Program services were 83.2% 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

    $33,290

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $430,790

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Program Service Fees

    total $90,650 · related or exempt $90,650 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $196,304 · related or exempt $0 · unrelated business $0 · excluded $196,304

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $130,496 · personal property $0

  • 6b · Less rental expenses

    real property $116,060 · personal property $0

  • 6c · Rental income or loss

    real property $14,436 · personal property $0

  • 6d · Net rental income or loss

    total $14,436 · related or exempt $0 · unrelated business $0 · excluded $14,436

  • 7a · Gross sales of assets other than inventory

    securities $1,149,881 · other assets $7,000

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

    securities $810,653 · other assets $120,041

  • 7c · Gain or loss

    securities $339,228 · other assets -$113,041

  • 7d · Net gain or loss

    total $226,187 · related or exempt $0 · unrelated business $0 · excluded $226,187

  • 8a · Fundraising events: gross income

    $0

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

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 10a · Gross sales of inventory

    $5,832,620

  • 10b · Cost of goods sold

    $1,810,339

  • 10c · Net income from sales of inventory

    total $4,022,281 · related or exempt $4,022,281 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $11,022 · related or exempt $11,022 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $11,022

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $115,239 · program services $115,239

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $476,611 · program services $220,699 · management and general $200,325 · fundraising $55,587

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $1,479,429 · program services $1,406,369 · management and general $52,977 · fundraising $20,083

  • 8 · Pension plan contributions

    total $164,131 · program services $144,675 · management and general $14,806 · fundraising $4,650

  • 9 · Other employee benefits

    total $297,188 · program services $260,947 · management and general $27,261 · fundraising $8,980

  • 10 · Payroll taxes

    total $146,970 · program services $123,896 · management and general $17,783 · fundraising $5,291

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $1,443 · program services $0 · management and general $1,443 · fundraising $0

  • 11c · Fees: accounting

    total $21,118 · program services $0 · management and general $21,118 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $25,000 · fundraising $25,000

  • 11f · Fees: investment management

    total $38,040 · program services $0 · management and general $38,040 · fundraising $0

  • 11g · Fees: other

    total $147,279 · program services $128,618 · management and general $17,304 · fundraising $1,357

  • 12 · Advertising and promotion

    total $76,508 · program services $72,218 · management and general $885 · fundraising $3,405

  • 13 · Office expenses

    total $229,560 · program services $203,449 · management and general $22,259 · fundraising $3,852

  • 14 · Information technology

    total $181,062 · program services $142,627 · management and general $28,166 · fundraising $10,269

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $517,548 · program services $507,909 · management and general $5,818 · fundraising $3,821

  • 17 · Travel

    total $49,576 · program services $43,070 · management and general $5,885 · fundraising $621

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $10,256 · program services $6,619 · management and general $2,674 · fundraising $963

  • 20 · Interest

    total $1,800 · program services $0 · management and general $1,800 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $397,465 · program services $282,624 · management and general $111,017 · fundraising $3,824

  • 23 · Insurance

    total $191,408 · program services $103,418 · management and general $86,664 · fundraising $1,326

  • 24a · Other expenses: Product Sales Recognitions

    total $217,101 · program services $217,101 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $87,583 · program services $75,793 · management and general $10,709 · fundraising $1,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,063,688 · end of year $873,816

  • 2 · Savings and temporary cash investments

    beginning of year $382,996 · end of year $316,763

  • 3 · Pledges and grants receivable

    beginning of year $3,400 · end of year $0

  • 4 · Accounts receivable

    beginning of year $4,345 · end of year $5,588

  • 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

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180,382 · end of year $174,701

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

    $14,459,565

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

    $8,209,591

  • 10c · Land, buildings and equipment, net

    beginning of year $6,091,463 · end of year $6,249,974

  • 11 · Investments: publicly traded securities

    beginning of year $6,616,372 · end of year $7,008,778

  • 12 · Investments: other securities

    beginning of year $84,770 · end of year $113,717

  • 13 · Investments: program-related

    beginning of year $0

  • 14 · Intangible assets

    beginning of year $0

  • 15 · Other assets

    beginning of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $247,442 · end of year $261,160

  • 18 · Grants payable

    beginning of year $0

  • 19 · Deferred revenue

    beginning of year $170,153 · end of year $149,858

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 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 $15,285 · end of year $9,347

  • 24 · Unsecured notes and loans payable

    beginning of year $0

  • 25 · Other liabilities

    beginning of year $146,910 · end of year $91,994

  • 27 · Net assets without donor restrictions

    beginning of year $12,708,987 · end of year $12,923,060

  • 28 · Net assets with donor restrictions

    beginning of year $1,138,639 · end of year $1,307,918

Mission and programs · 2024

Mission

Girl Scouting builds girls of courage, confidence and character who make the world a better place. Girl Scouting is girl led, where girls work together and learn collaboratively and experientially. Girls work under the guidance, coaching and mentorship of quality adult volunteers, who deliver the Girl Scout Leadership Experience curriculum.

  • The Girl Scout Leadership Experience is available to all girls in grades K-12 in ten counties: Charlotte, Collier, DeSoto, Glades, Hardee, Hendry, Highlands, Lee, Manatee and Sarasota. Girl Scouting is a membership organization and open to all girls and their families within the service area. Girl Scouting is girl led, delivered by positive and qualified adult volunteers, where girls together, learn by doing. Girls thrive in an all-girl environment, based on their developmental needs and meet goals to discover who they are, connect with others, and take action by making their community and world a better place. The Girl Scout Leadership Experience is focused in the areas of: healthy living, the environment, STEM (science, technology, engineering and math), financial empowerment/business literacy, and the arts. Girls and volunteers join Girl Scouting through a variety of pathways: troop, series, event, virtual, camp/environmental leadership, and travel. Professional staff identify, recruit, select, prepare, supervise, recognize and retain adult volunteers who deliver the program with and for girls. Staff ensure that all girls have access to the program through a variety of marketing, educational and outreach efforts. Financial assistance is available to support girls who might otherwise be unable to participate due to financial barriers. Girl Scouts of Gulfcoast Florida is chartered by Girl Scouts of the USA and aligns with the mission, vision and goals of the national organization. Girl Scouts of Gulfcoast Florida offers two camp properties and three facilities for the delivery of the Girl Scout Leadership Experience.

    Expenses $4,055,271 · Grants $115,239 · Revenue $4,123,953

As filed on the 2024 return.

Listed in Part VII

  • Mary Anne Servian

    Chief Executive Officer

    Total calculated
    $178,411
    From this org
    $158,801
    From related orgs
    $0
    Other
    $19,610
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,801
    Bonus
    $0
    Other
    $6,024
    Deferred
    $0
    Nontaxable benefits
    $13,586
    Filer's total
    $178,411

  • Marie Graziosi

    Chief HR & Governance Liaison Officer

    Total calculated
    $129,743
    From this org
    $112,025
    From related orgs
    $0
    Other
    $17,718
    Hours/week
    40

  • Betsy Laughlin

    Chief Financial Officer

    Total calculated
    $128,864
    From this org
    $111,179
    From related orgs
    $0
    Other
    $17,685
    Hours/week
    40

  • Karin Bleyer

    Director

    Total calculated
    $0
    Hours/week
    2

  • Richard Cyphers

    Director

    Total calculated
    $0
    Hours/week
    2

  • Sally Daisomont

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bonny Eads Dery

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathryn Mlsna

    Director

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Reid

    Director

    Total calculated
    $0
    Hours/week
    2

  • MacKenzie Shockey

    Director

    Total calculated
    $0
    Hours/week
    2

  • Juliana Meek

    President

    Total calculated
    $0
    Hours/week
    6

  • Ashley Harris

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Vikki Caradonna

    Treasurer

    Total calculated
    $0
    Hours/week
    6

  • Joyce Rollins

    Secretary

    Total calculated
    $0
    Hours/week
    6

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

None.

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
2024
Filed
5 February 2026
IRS schema version
2024v5.0
Source object
202620369349300647

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