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← GIRL SCOUTS OF SOUTHERN ARIZONA PROPERTIES INC

Form 990 for tax year 2024

Filed by GIRL SCOUTS OF SOUTHERN ARIZONA PROPERTIES INC.

Totals

Total revenue
$504,696
Total expenses
$355,994
Contributions and grants received
$498,387
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$6,309
Total assets, end of year
$6,425,682
Total liabilities, end of year
$1,104,532
Net assets or fund balances, end of year
$5,321,150
Program services expenses (Part IX)
$236,834
Management and general expenses
$119,160
Fundraising expenses
$0
Program service expenses (Part III)
$236,834

Program services were 66.5% 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.

  • 1d · Related organizations

    $498,387

  • 11a · Other revenue: INSURANCE REFUND

    total $6,309 · excluded $6,309

  • 11e · Other revenue, total

    $6,309

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $62,643 · management and general $62,643

  • 22 · Depreciation, depletion and amortization

    total $293,351 · program services $236,834 · management and general $56,517

Balance sheet

Part X, book values.

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

    $10,464,106

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

    $5,710,274

  • 10c · Land, buildings and equipment, net

    beginning of year $4,605,129 · end of year $4,753,832

  • 15 · Other assets

    beginning of year $1,267,385 · end of year $1,671,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $700,066 · end of year $1,104,532

  • 27 · Net assets without donor restrictions

    beginning of year $5,136,447 · end of year $5,296,233

  • 28 · Net assets with donor restrictions

    beginning of year $36,001 · end of year $24,917

Mission and programs · 2024

Mission

SEE SCHEDULE O

Activities or mission (Part I)

GIRL SCOUTS OF SOUTHERN ARIZONA PROPERTIES, INC. IS ORGANIZED AND OPERATES EXCLUSIVELY FOR THE BENEFIT OF, AND TO CARRY OUT THE PURPOSES OF, THE GIRL SCOUTS OF SOUTHERN ARIZONA, AND SPECIFICALLY, TO HOLD INVESTMENTS, LAND, BUILDING AND EQUIPMENT FOR THE COUNCIL.

  • THE ORGANIZATION WAS FORMED SPECIFCALLY TO HOLD INVESTMENT LAND, BUILDING AND EQUIPMENT FOR GIRL SCOUTS OF SOUTHERN ARIZONA.

    Expenses $236,834

As filed on the 2024 return.

Listed in Part VII

  • Terry Flores

    CHAIR

    Total calculated
    $0
    Hours/week
    0.02 + 0.27 related

  • Becky Johnson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.02

  • Ellen Howlett

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    0.02

  • Stephaine La Loggia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.02

  • Cheryl Horvath

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.02 + 0.02 related

  • Kristen Hernandez

    CEO

    Total calculated
    $155,116
    From this org
    $0
    From related orgs
    $144,506
    Other
    $10,610

    Schedule J breakdown matched by us

    Base
    not reported + $144,506 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $4,335 related
    Nontaxable benefits
    not reported + $6,275 related
    Filer's total
    not reported + $155,116 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

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.

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
13 August 2026
IRS schema version
2024v5.0
Source object
202642269349301909

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