Skip to content
Nonprofiteer
← GIRL SCOUTS OF CENTRAL AND SOUTHERN NEW JERSEY INC

Form 990 for tax year 2022

Filed by GIRL SCOUTS OF CENTRAL AND SOUTHERN NEW JERSEY INC.

Totals

Total revenue
$8,614,310
Total expenses
$9,800,514
Contributions and grants received
$607,313
Grants paid
$281,632
Program service revenue
$1,217,375
Investment income
$475,213
Other revenue
$6,314,409
Total assets, end of year
$17,677,407
Total liabilities, end of year
$1,994,113
Net assets or fund balances, end of year
$15,683,294
Program services expenses (Part IX)
$8,262,482
Management and general expenses
$941,649
Fundraising expenses
$596,383
Program service expenses (Part III)
$8,262,482

Program services were 84.3% 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

    $15,000

  • 1f · All other contributions, gifts and grants

    $592,313

  • 1g · Noncash contributions included above

    $50,783

  • 2a · Program service revenue: CAMPING FEES & RELATED INCOME

    total $692,700 · related or exempt $692,700

  • 2b · Program service revenue: GIRLS PROGRAMS

    total $379,329 · related or exempt $379,329

  • 2c · Program service revenue: COUNCIL MEMBERSHIP FEES

    total $145,346 · related or exempt $145,346

  • 3 · Investment income

    total $377,174 · excluded $377,174

  • 7a · Gross sales of assets other than inventory

    securities $2,884,983 · other assets $4,000

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

    securities $2,789,073 · other assets $1,871

  • 7c · Gain or loss

    securities $95,910 · other assets $2,129

  • 7d · Net gain or loss

    total $98,039 · excluded $98,039

  • 10a · Gross sales of inventory

    $11,299,372

  • 10b · Cost of goods sold

    $5,058,949

  • 10c · Net income from sales of inventory

    total $6,240,423 · related or exempt $6,240,423

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $73,986 · excluded $73,986

  • 11e · Other revenue, total

    $73,986

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $281,632 · program services $281,632

  • 5 · Compensation of officers, directors and key employees

    total $569,768 · program services $479,438 · management and general $50,577 · fundraising $39,753

  • 7 · Other salaries and wages

    total $3,953,009 · program services $3,326,170 · management and general $351,326 · fundraising $275,513

  • 8 · Pension plan contributions

    total $577,640 · program services $486,436 · management and general $50,056 · fundraising $41,148

  • 9 · Other employee benefits

    total $183,539 · program services $154,561 · management and general $15,904 · fundraising $13,074

  • 10 · Payroll taxes

    total $434,423 · program services $368,259 · management and general $37,791 · fundraising $28,373

  • 11b · Fees: legal

    total $56,431 · program services $44,523 · management and general $6,950 · fundraising $4,958

  • 11c · Fees: accounting

    total $41,701 · program services $32,901 · management and general $5,136 · fundraising $3,664

  • 11d · Fees: lobbying

    total $7,500 · program services $5,917 · management and general $924 · fundraising $659

  • 11f · Fees: investment management

    total $48,505 · management and general $48,505

  • 11g · Fees: other

    total $351,716 · program services $293,312 · management and general $41,444 · fundraising $16,960

  • 12 · Advertising and promotion

    total $174,439 · program services $137,629 · management and general $21,484 · fundraising $15,326

  • 13 · Office expenses

    total $112,372 · program services $88,659 · management and general $13,840 · fundraising $9,873

  • 14 · Information technology

    total $215,898 · program services $170,339 · management and general $26,590 · fundraising $18,969

  • 16 · Occupancy

    total $655,643 · program services $569,756 · management and general $65,419 · fundraising $20,468

  • 17 · Travel

    total $335,305 · program services $293,133 · management and general $31,721 · fundraising $10,451

  • 19 · Conferences, conventions and meetings

    total $58,835 · program services $40,067 · management and general $11,976 · fundraising $6,792

  • 22 · Depreciation, depletion and amortization

    total $222,157 · program services $202,140 · management and general $13,752 · fundraising $6,265

  • 23 · Insurance

    total $123,134 · program services $73,881 · management and general $24,627 · fundraising $24,626

  • 24a · Other expenses: PROGRAM EXPENSES

    total $1,116,514 · program services $999,309 · management and general $96,627 · fundraising $20,578

  • 24b · Other expenses: BANK SVC CHARGES AND CC

    total $90,202 · program services $69,332 · management and general $14,228 · fundraising $6,642

  • 24c · Other expenses: RENTAL OF EQUIPMENT

    total $74,019 · program services $62,706 · management and general $6,797 · fundraising $4,516

  • 24d · Other expenses: MAINTENANCE AND REPAIRS

    total $13,245 · program services $10,450 · management and general $1,631 · fundraising $1,164

  • 24e · All other expenses

    total $102,887 · program services $71,932 · management and general $4,344 · fundraising $26,611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,802,489 · end of year $1,245,214

  • 2 · Savings and temporary cash investments

    beginning of year $2,492,176 · end of year $1,312,166

  • 3 · Pledges and grants receivable

    beginning of year $353,328 · end of year $354,020

  • 4 · Accounts receivable

    beginning of year $83,716 · end of year $72,263

  • 8 · Inventories for sale or use

    beginning of year $261,363 · end of year $301,532

  • 9 · Prepaid expenses and deferred charges

    beginning of year $253,333 · end of year $233,917

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

    $10,279,803

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

    $5,042,517

  • 10c · Land, buildings and equipment, net

    beginning of year $4,248,877 · end of year $5,237,286

  • 11 · Investments: publicly traded securities

    beginning of year $7,391,750 · end of year $7,590,994

  • 15 · Other assets

    beginning of year $688,207 · end of year $1,330,015

  • 17 · Accounts payable and accrued expenses

    beginning of year $507,194 · end of year $560,715

  • 19 · Deferred revenue

    beginning of year $244,041 · end of year $285,378

  • 21 · Escrow or custodial account liability

    beginning of year $187,043 · end of year $223,142

  • 25 · Other liabilities

    beginning of year $238,038 · end of year $924,878

  • 27 · Net assets without donor restrictions

    beginning of year $15,132,112 · end of year $14,357,446

  • 28 · Net assets with donor restrictions

    beginning of year $1,266,811 · end of year $1,325,848

Mission and programs · 2022

Mission

GIRL SCOUTS OF CENTRAL & SOUTHERN NEW JERSEY (GSCSNJ) PROVIDES OPPORTUNITIES FOR ALL GIRL SCOUTS TO CULTIVATE LIFE-LONG SKILLS AND FRIENDSHIPS BY DISCOVERING THEIR OWN STRENGTHS AND INTERESTS, TAKING ON BOLD CHALLENGES, AND HAVING FUN, UNIQUE EXPERIENCES. GSCSNJ WILL EXPAND OUR MISSION IMPACT AND MEMBERSHIP BY BUILDING A DIVERSE AND INCLUSIVE GIRL SCOUT COMMUNITY FILLED WITH AN INCREASING NUMBER OF PASSIONATE GIRL CHAMPIONS.

Activities or mission (Part I)

THE GIRL SCOUTS OF CENTRAL & SOUTHERN NJ, INC. PREPARES GIRLS FOR A LIFETIME OF LEADERSHIP THROUGH ACCESS TO HUNDREDS OF GIRL-LED EXPERIENCES AND A CONNECTION TO SUPPORTIVE ADULTS AND AN INCLUSIVE COMMUNITY. GIRLS HAVE DOZENS OF HANDS-ON LEARNING OPPORTUNITIES, ESPECIALLY IN THEIR PILLAR PROGRAM AREAS: STEM, OUTDOOR, LIFE SKILLS, AND ENTREPRENEURSHIP.

  • MEMBERSHIP DEVELOPMENT - OFFERED 13,621 GIRLS IN GRADES K-12 AN OUTCOME BASED LEADERSHIP DEVELOPMENT EXPERIENCE. OUR PROGRAMS IN TROOPS, GROUPS, AND IN INDIVIDUAL PROGRAMS PROVIDE GIRLS WITH THE EXPERIENTIAL EDUCATION TOOLS WHICH THEY NEED TO BE INDIVIDUALS OF COURAGE, CONFIDENCE, AND CHARACTER. THE COUNCIL HAD 9,417 ADULT MEMBERS, WHICH INCLUDED 5,677 VOLUNTEERS. 2,233 OF THEM BEING TROOP LEADERS. THE COUNCIL COLLABORATES WITH COMMUNITY ORGANIZATIONS AND BUSINESSES WITHIN ITS JURISDICTION TO OFFER ADDITIONAL PROGRAMS.

    Expenses $3,305,458 · Grants $139,371 · Revenue $145,346

  • SPECIAL PROGRAMS - THE COUNCIL OFFERED 175 SPECIAL PROGRAMS IN ALL NINE SERVICE COUNTIES FOR GIRLS AND ADULTS. SPECIAL PROGRAMS OFFER GIRLS OF ALL AGES THE OPPORTUNITY TO LEARN NEW SKILLS, BUILD SELF-ESTEEM, AND MAKE A DIFFERENCE IN THEIR LIVES AND COMMUNITIES. 5,385 GIRLS ATTENDED THESE COUNCIL SPONSORED PROGRAMS.

    Expenses $2,848,923 · Grants $83,952 · Revenue $6,619,752

  • CAMPING SERVICES - THE COUNCIL OFFERED OUTDOOR PROGRAMS AT FOUR DAY CAMPS. 3,552 GIRLS ATTENDED YEAR-ROUND CAMPING AND TROOP OUTDOOR PROGRAM ACTIVITIES. IN ADDITION, 1,480 GIRLS AND FAMILIES ATTENDED OUR SUMMER DAY CAMP, TROOP CAMPING AND FAMILY CAMPING PROGRAMS.

    Expenses $2,108,101 · Grants $58,309 · Revenue $661,575

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rachel Holland

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Shelley Sylva

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Valarie Gilbert

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Anne Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Pantaliano

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Karen Archambault

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Fatima Barsai

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • James Carl

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Patricia Claybrook

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Danielle Esser

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Erick Ford

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Eileen Fuzer

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Nicole Gillespie

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Amy Gopshes

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Deb Jennings

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Kim Kleasen

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Cathleen Lewis

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Marla Meyers

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Stephen Persche

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Valerie Mason-Robinson

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Genevieve Hill

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $204,876
    From this org
    $195,216
    From related orgs
    $0
    Other
    $9,660
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $195,216
    Deferred
    $3,660
    Nontaxable benefits
    $6,000
    Filer's total
    $204,876

  • Anthony Gizzi

    CHIEF FINANCIAL OFFICER

    Total calculated
    $157,714
    From this org
    $153,830
    From related orgs
    $0
    Other
    $3,884
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $153,830
    Deferred
    $2,884
    Nontaxable benefits
    $1,000
    Filer's total
    $157,714

  • Kimberly Kegerreis

    CHIEF OPERATING OFFICER

    Total calculated
    $169,637
    From this org
    $160,625
    From related orgs
    $0
    Other
    $9,012
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $160,625
    Deferred
    $3,012
    Nontaxable benefits
    $6,000
    Filer's total
    $169,637

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 · 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.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202431229349300313

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.