Form 990 for tax year 2022
Filed by GIRL SCOUTS SEAL OF OHIO COUNCIL INC.
Totals
- Total revenue
- $9,840,291
- Total expenses
- $7,580,184
- Contributions and grants received
- $1,778,848
- Grants paid
- $112,287
- Program service revenue
- $781,506
- Investment income
- $347,010
- Other revenue
- $6,932,927
- Total assets, end of year
- $26,915,957
- Total liabilities, end of year
- $978,279
- Net assets or fund balances, end of year
- $25,937,678
- Program services expenses (Part IX)
- $6,472,425
- Management and general expenses
- $447,726
- Fundraising expenses
- $660,033
- Program service expenses (Part III)
- $6,472,425
Program services were 85.4% 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.
-
1a · Federated campaigns
$63,077
-
1c · Fundraising events
$131,711
-
1e · Government grants (contributions)
$750,410
-
1f · All other contributions, gifts and grants
$833,650
-
1g · Noncash contributions included above
$5,125
-
2a · Program service revenue: CAMPING FEES
total $494,674 · related or exempt $494,674
-
2b · Program service revenue: PROGRAM SERVICE FEES
total $286,832 · related or exempt $286,832
-
3 · Investment income
total $532,383 · excluded $532,383
-
7a · Gross sales of assets other than inventory
securities $1,903,384
-
7b · Less cost or other basis and sales expenses
securities $2,088,757
-
7c · Gain or loss
securities -$185,373
-
7d · Net gain or loss
total -$185,373 · excluded -$185,373
-
8a · Fundraising events: gross income
$18,595
-
8a · Fundraising events: contributions included on line 1c
$131,711
-
8b · Fundraising events: direct expenses
$19,904
-
8c · Net income from fundraising events
total -$1,309 · excluded -$1,309
-
10a · Gross sales of inventory
$9,603,729
-
10b · Cost of goods sold
$2,890,375
-
10c · Net income from sales of inventory
total $6,713,354 · related or exempt $6,713,354
-
11a · Other revenue: MISCELLANEOUS
total $220,882 · excluded $220,882
-
11e · Other revenue, total
$220,882
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $112,287 · program services $112,287
-
5 · Compensation of officers, directors and key employees
total $199,393 · program services $175,254 · management and general $5,293 · fundraising $18,846
-
7 · Other salaries and wages
total $3,674,318 · program services $3,221,704 · management and general $94,652 · fundraising $357,962
-
8 · Pension plan contributions
total $54,374 · program services $54,374
-
9 · Other employee benefits
total $486,162 · program services $413,401 · management and general $28,525 · fundraising $44,236
-
10 · Payroll taxes
total $296,739 · program services $248,214 · management and general $21,700 · fundraising $26,825
-
11b · Fees: legal
total $28,235 · management and general $28,235
-
11c · Fees: accounting
total $33,744 · management and general $33,744
-
11f · Fees: investment management
total $49,033 · management and general $49,033
-
11g · Fees: other
total $322,352 · program services $170,893 · management and general $33,132 · fundraising $118,327
-
13 · Office expenses
total $288,753 · program services $207,093 · management and general $67,308 · fundraising $14,352
-
16 · Occupancy
total $549,364 · program services $544,919 · management and general $2,112 · fundraising $2,333
-
17 · Travel
total $144,911 · program services $129,115 · management and general $7,800 · fundraising $7,996
-
20 · Interest
total $2,599 · program services $2,099 · management and general $500
-
22 · Depreciation, depletion and amortization
total $258,219 · program services $221,035 · management and general $13,944 · fundraising $23,240
-
23 · Insurance
total $151,774 · program services $138,854 · management and general $5,625 · fundraising $7,295
-
24a · Other expenses: SUPPLIES
total $578,566 · program services $552,789 · management and general $8,690 · fundraising $17,087
-
24b · Other expenses: PRINTING/PUBLICATION
total $141,076 · program services $121,786 · management and general $5,640 · fundraising $13,650
-
24c · Other expenses: EQUIPMENT RENTAL & MAIN
total $95,912 · program services $69,684 · management and general $21,173 · fundraising $5,055
-
24d · Other expenses: OTHER
total $63,064 · program services $39,615 · management and general $20,620 · fundraising $2,829
-
24e · All other expenses
total $49,309 · program services $49,309
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,471,039 · end of year $841,775
-
2 · Savings and temporary cash investments
beginning of year $10,638,191 · end of year $12,955,407
-
3 · Pledges and grants receivable
beginning of year $1,948,262 · end of year $1,053,514
-
4 · Accounts receivable
beginning of year $132,916 · end of year $103,740
-
7 · Other notes and loans receivable
beginning of year $23,205 · end of year $17,462
-
8 · Inventories for sale or use
beginning of year $125,055 · end of year $142,888
-
9 · Prepaid expenses and deferred charges
beginning of year $87,019 · end of year $106,764
-
10a · Land, buildings and equipment: cost or other basis
$15,401,218
-
10b · Land, buildings and equipment: accumulated depreciation
$10,825,680
-
10c · Land, buildings and equipment, net
beginning of year $2,991,241 · end of year $4,575,538
-
12 · Investments: other securities
beginning of year $6,555,492 · end of year $7,026,723
-
15 · Other assets
beginning of year $56,995 · end of year $92,146
-
17 · Accounts payable and accrued expenses
beginning of year $748,418 · end of year $735,994
-
19 · Deferred revenue
beginning of year $97,560 · end of year $100,064
-
25 · Other liabilities
beginning of year $303,756 · end of year $142,221
-
27 · Net assets without donor restrictions
beginning of year $13,639,189 · end of year $15,902,657
-
28 · Net assets with donor restrictions
beginning of year $9,240,492 · end of year $10,035,021
Mission and programs · 2022
Mission
TO BUILD GIRLS OF COURAGE, CONFIDENCE, AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE THROUGH INFORMAL EDUCATION PROGRAMS DESIGNED TO HELP GIRLS PUT INTO PRACTICE THE FUNDAMENTAL PRINCIPLES OF THE GIRL SCOUT MOVEMENT.
Activities or mission (Part I)
TO BUILD GIRLS OF COURAGE, CONFIDENCE AND CHARACTER WHO MAKE THE WORLD A BETTER PLACE THROUGH INFORMAL EDUCATION PROGRAMS DESIGNED TO HELP GIRLS PUT INTO PRACTICE THE FUNDAMENTAL PRINCIPLES OF THE GIRL SCOUT MOVEMENT
-
PROGRAMS PROVIDED APPROXIMATELY 12,719 EXPERIENCES TO GIRL SCOUTS AND ADULT VOLUNTEERS AT PROGRAM IN AREAS OF STEM, HEALTHY LIVING, LIFE SKILLS, COMMUNITY SERVICE, OUTDOOR, CREATIVE ARTS AND ENTREPRENEURSHIP. OF THOSE EXPERIENCES, APPROXIMATELY 4,742 UNIQUE GIRLS AND 2,163 UNIQUE ADULTS PARTICIPATED IN PROGRAMS. THE MAJORITY OF THESE PROGRAMS WERE HELD IN PERSON. RESIDENT CAMP AND DAY CAMP WERE OFFERED AGAIN, WITH DAY CAMP SERVING 1,836 GIRLS AND 479 ADULTS, AND RESIDENT CAMP 552 GIRLS. 8,472 GIRL SCOUTS PARTICIPATED IN THE 2023 COOKIE PROGRAM, SELLING JUST OVER 2 MILLION PACKAGES OF COOKIES, RESULTING IN AN AVERAGE OF 238 PACKAGES PER GIRL SCOUT. SEE SCHEDULE O.61,627 PACKAGES WERE DONATED TO OPERATIONS SALUTE, AND DELIVERED TO MEMBERS OF THE MILITARY AND THEIR FAMILIES. OVER 2,905 GIRL SCOUTS PARTICIPATED IN THE 2022 FALL PRODUCT PROGRAM, SELLING MORE THAN 90,000 NUTS AND CANDY ITEMS, AND 5,810 MAGAZINE SUBSCRIPTIONS. THROUGH THESE PRODUCT PROGRAMS, GIRL SCOUTS LEARNED FIVE SKILLS ESSENTIAL TO SUCCESS IN LIFE GOAL SEEKING, DECISION MAKING, MONEY MANAGEMENT, PEOPLE SKILLS AND BUSINESS ETHICS.
Expenses $5,393,328 · Grants $23,053 · Revenue $7,468,829
-
GIRL SCOUTS OF OHIO'S HEARTLAND COUNCIL SERVED 2,953 GIRLS IN DIVERSE COMMUNITIES THROUGH A VARIETY OF TARGETED SERIES PATHWAYS WITH THE SUPPORT OF COMMUNITY PARTNERSHIPS THAT INCLUDED COMMUNITY CENTERS, SCHOOLS, YOUTH CAMPS AND YOUTH-CENTERED ORGANIZATIONS. SERIES PATHWAYS PROVIDE AN OPPORTUNITY FOR GIRLS TO BE INTRODUCED TO THE GIRL SCOUT EXPERIENCE THROUGH FOCUSING ON THE AREAS OF LEADERSHIP, TEAM-BUILDING, GIRL EMPOWERMENT, HEALTHY FRIENDSHIPS, EXPOSURE TO THE FIELD OF STEM, OUTDOOR EXPLORATION AND WAYS TO MAKE AN IMPACT IN THE WORLD.
Expenses $273,549 · Grants $88,671 · Revenue $20,260
-
VOLUNTEER RECRUITMENT DEVELOPMENT, ENRICHMENT, SUPPORT AND RECOGNITIONS FOR ALMOST 4,000 DIRECT SERVICE VOLUNTEER MEMBERS. VOLUNTEERS PARTICIPATE IN CORE REQUIRED COURSES FROM GSUSA IN ADDITION TO LOCAL COURSES: SAFETY ESSENTIALS, LEADERSHIP ESSENTIALS, CPR/FIRST AID AND TROOP CAMP CERTIFICATION, PRODUCT PROGRAM TRAINING, TRAVEL TRAINING AND HIGHEST AWARDS TRAINING. THESE ARE DELIVERED FACE TO FACE, ONLINE, AND ONLINE FACILITATED. COURSE ARE OFFERED THROUGHOUT THE COUNCIL JURISDICTION. THE COURSES ARE DESIGNED TO PROVIDE ORGANIZATIONAL KNOWLEDGE (BOTH NATIONAL AND LOCAL) AND EDUCATE ABOUT THE GIRL SCOUT LEADERSHIP EXPERIENCE. VOLUNTEERS HAVE ACCESS TO AN ONLINE TROOP MANAGEMENT PLATFORM (VOLUNTEER TOOLKIT) AND AN ON DEMAND VIRTUAL LEARNING PLATFORM (GSLEARN). SEE SCHEDULE O. VOLUNTEERS HAVE ACCESS TO OVER 300 ENRICHMENT COURSES THROUGH GSLEARN.
Expenses $805,548 · Grants $563 · Revenue $5,771
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY FRANKO
BOARD CHAIR (THRU 4/2023)
- Total calculated
- $0
- Hours/week
- 10
-
BHAKTI BANIA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
CATHY LANNING
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
DARREN CHERRY
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
ELIZABETH SEELY
MEMBER AT LARGE/TREASURER (4/2023)
- Total calculated
- $0
- Hours/week
- 5
-
JAMISON PACK
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
JENNIFER REIMER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
JIM MONKMEYER
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
LESLIE VESHA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
LISA GROFF
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
MARSHELL ARNOLD
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
MELANIE BERMAN
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
MELANIE KOLP
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
CATHERINE CUNNINGHAM
MEMBER AT LARGE (BEGIN 4/2023)
- Total calculated
- $0
- Hours/week
- 5
-
MOLLY CRABTREE
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SARAH MARTIN
TREASURER (THRU 4/2023)/MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
SHAKILA ALI
FIRST VICE CHAIR/BOARD CHAIR (4/2023)
- Total calculated
- $0
- Hours/week
- 10
-
STELLA KEANE
MEMBER AT LARGE (THRU 4/2023)
- Total calculated
- $0
- Hours/week
- 5
-
SU LOK
MEMBER AT LARGE/1ST VICE CHAIR 4/23
- Total calculated
- $0
- Hours/week
- 5
-
SUSAN KRANTZ
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
NATALIE MITCHELL
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
KATE LOGSDON
MEMBER AT LARGE (BEGIN 4/2023)
- Total calculated
- $0
- Hours/week
- 5
-
BRIAN SWANSON
MEMBER AT LARGE (BEGIN 4/2023)
- Total calculated
- $0
- Hours/week
- 5
-
AMY VALLEY
MEMBER AT LARGE (BEGIN 4/2023)
- Total calculated
- $0
- Hours/week
- 5
-
TAMMY WHARTON
PRESIDENT & CEO
- Total calculated
- $190,148
- From this org
- $175,131
- From related orgs
- $0
- Other
- $15,017
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $165,031
- Bonus
- $3,500
- Other
- $6,600
- Deferred
- $5,159
- Nontaxable benefits
- $9,858
- Filer's total
- $190,148
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
- 2 · Substantiation required before reimbursing expenses
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441649349300609
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.