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Nonprofiteer
← GSNETX STEM CENTER OF EXCELLENCE

Form 990 for tax year 2024

Filed by GSNETX STEM CENTER OF EXCELLENCE.

Totals

Total revenue
$280,963
Total expenses
$725,773
Contributions and grants received
$6,078
Grants paid
$0
Program service revenue
$274,885
Investment income
$0
Other revenue
$0
Total assets, end of year
$11,947,901
Total liabilities, end of year
$5,158,193
Net assets or fund balances, end of year
$6,789,708
Program services expenses (Part IX)
$690,783
Management and general expenses
$34,990
Fundraising expenses
$0
Program service expenses (Part III)
$690,783

Program services were 95.2% 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.

  • 1d · Related organizations

    $6,078

  • 2a · Program service revenue: LEASE OF REAL PROPERTY

    total $274,885 · related or exempt $274,885

Functional expenses

Part IX, the statement of functional expenses.

  • 20 · Interest

    total $34,990 · management and general $34,990

  • 22 · Depreciation, depletion and amortization

    total $690,783 · program services $690,783

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $529,254 · end of year $501,737

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

    $14,204,909

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

    $3,419,476

  • 10c · Land, buildings and equipment, net

    beginning of year $11,432,631 · end of year $10,785,433

  • 15 · Other assets

    beginning of year $456,517 · end of year $660,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,653 · end of year $11,663

  • 23 · Secured mortgages and notes payable

    beginning of year $5,137,231 · end of year $5,146,530

  • 27 · Net assets without donor restrictions

    beginning of year $7,234,518 · end of year $6,789,708

Mission and programs · 2024

Mission

TO SUPPORT AND BENEFIT GIRL SCOUTS OF NORTHEAST TEXAS (GSNETX) BY OWNING REAL PROPERTY WHICH SHALL BE LEASED TO GSNETX TO EXPAND AND FURTHER ITS MISSION BY PROVIDING SCIENCE, TECHNOLOGY, ENGINEERING AND MATH LEARNING OPPORTUNITIES TO GIRL SCOUTS AND YOUTH.

  • THE PROPERTY IS USED TO PROVIDE GIRLS A LIVING LABORATORY WHERE THEY CAN EXPLORE SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH CAREERS WITH THE SUPPORT OF STEM PROFESSIONALS AND EXPERT COMMUNITY COLLABORATORS.

    Expenses $690,783 · Revenue $274,885

As filed on the 2024 return.

Listed in Part VII

  • BRENDA CUBBAGE

    CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNIFER KASS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NANCY BERNARDINO

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALISON HUNSICKER

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHANNA ST MARTIN

    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

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

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
23 January 2026
IRS schema version
2024v5.5
Source object
202620439349300542

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